diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index ddc18d6ec52..d9c12b3e6e1 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -3699,7 +3699,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
-msgstr ""
+msgstr "Клиенти"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index c207bb9dcb9..530ccc20f64 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -17,7 +17,7 @@
# Visti Kristensen , 2017
# Nicolaj Helmer Hansen , 2017
# Kenneth Hansen , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 2017
# JonathanStein , 2017
msgid ""
msgstr ""
@@ -67,7 +67,7 @@ msgstr "antal transaktioner"
#. 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
@@ -124,7 +124,7 @@ msgstr ", hvis regnskab eller indkøb er installeret"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr ""
+msgstr "- Første Nummer:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -328,6 +328,8 @@ msgid ""
" Paid"
msgstr ""
+" Betalt"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -335,6 +337,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Annulleret"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -342,6 +346,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" Afventer Betaling"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -377,6 +383,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" Opret manuelt
\n"
+" < 200 kontakter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -545,7 +556,7 @@ msgstr "Udligninger"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -570,7 +581,7 @@ msgstr "2. Registrerer åbne betalinger"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "Skyldigt Beløb"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -806,17 +817,17 @@ msgstr "Partnerer:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "Betalingsbeløb: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "Betalingsdato: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "Betalingsmetode: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -835,7 +846,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "Indkøb"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -977,7 +988,7 @@ msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Type: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -991,12 +1002,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Leverandør: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "til "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1017,7 +1028,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "En Kontant transaktion kan ikke have et beløb på 0."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1132,6 +1143,9 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
+"En typisk virksomhed anvender en journal pr. betalingsmetode (kontant,\n"
+" bankkonti, check), en indkøbsjournal, en salgsjournal\n"
+" og en for diverse information."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1237,7 +1251,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "Kontogrupper"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1342,7 +1356,7 @@ msgstr "Konto mærke"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Konto Tags"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1590,7 +1604,7 @@ msgstr "Aktioner"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Aktivér Andre Valutaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1619,7 +1633,7 @@ msgstr "Tilføj"
#: 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 "Tilføj Kreditnota"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1738,7 +1752,7 @@ msgstr "Alle indtastninger"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Alle Fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1921,7 +1935,7 @@ msgstr "Skyldigt beløb i faktureringsvaluta"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Beløb Betalt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -2142,7 +2156,7 @@ msgstr "Arkiveret"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Bed om en Kreditnota"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2307,7 +2321,7 @@ msgstr "Bankkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Navn på Bankkonto"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2406,7 +2420,7 @@ msgstr "Bank og kasse"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Bankafstemning"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
@@ -2427,7 +2441,7 @@ msgstr "Kontoudtog"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "Bank: Balance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2445,7 +2459,7 @@ msgstr "Basis beløb"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Baseret på Faktura"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2459,7 +2473,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Baseret på Betaling"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2603,7 +2617,7 @@ msgstr ""
#. 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
@@ -2633,7 +2647,7 @@ msgstr "Annullér"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Annullér: opret kreditnota og udlign"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2655,12 +2669,15 @@ msgid ""
"invoice should be unreconciled first, then only you can add credit note for "
"this invoice."
msgstr ""
+"Kan ikke danne en kreditnota for fakturaen, der allerede er udlignet. "
+"Udligningen skal ophæves, og først da kan du tilføje en kreditnota til denne"
+" faktura."
#. 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 "Kan ikke danne en kreditnota for en kladde/annulleret faktura."
#. module: account
#: code:addons/account/models/account_move.py:195
@@ -2753,14 +2770,14 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Kontant Afrundingsmetode"
#. 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 "Kontantafrundinger"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2782,7 +2799,7 @@ msgstr "Kassedifference fundet under optællingen (%s)"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "Kontant: Balance"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2920,6 +2937,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
+" kreditnotaer lavet i denne journal"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2998,7 +3017,7 @@ msgstr "Klik for at tilføje en konto."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "Klikke for at oprette en kreditnota."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3033,7 +3052,7 @@ msgstr "Klik for at registrere en ny indkøbsfaktura."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
-msgstr ""
+msgstr "Klik for at registrere en ny leverandør kreditnota."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3058,7 +3077,7 @@ msgstr "Luk"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "Luk udtog"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3080,7 +3099,7 @@ msgstr "Kode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr ""
+msgstr "Kode præfiks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3190,12 +3209,12 @@ msgstr "Virksomhedens valuta"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Virksomhedsdata"
#. 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 "Virksomhedsopsætning markeret som Udført"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3271,7 +3290,7 @@ msgstr "Konfigurationsfejl!"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "Konfigurationstrin:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3334,7 +3353,7 @@ msgstr "Bekræft fakturaer"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Bekræft Betalinger"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3360,7 +3379,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Tillykke, du er færdig!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3405,6 +3424,8 @@ msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing"
msgstr ""
+"Kunne ikke installere en ny kontoplan, da der allerede eksisterer "
+"regnskabsposteringer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -3453,7 +3474,7 @@ msgstr "Opret afskrivning/tab"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr ""
+msgstr "Opret en kladde-kreditnota"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3667,7 +3688,7 @@ msgstr "Kreditnota"
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Credit Note - %s"
-msgstr ""
+msgstr "Kreditnota - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3797,7 +3818,7 @@ msgstr "Kunde"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "Kunde Kreditnota"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3839,7 +3860,7 @@ msgstr "Betalingsbetingelser for kunder"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Customer Payments"
-msgstr ""
+msgstr "Kundebetalinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
@@ -3860,7 +3881,7 @@ msgstr "Kunder"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "NED"
#. module: account
#. openerp-web
@@ -4314,7 +4335,7 @@ msgstr "Udkast leverandørfaktura"
#: 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 "Kreditnota Kladde"
#. module: account
#: code:addons/account/models/account_invoice.py:437
@@ -4348,7 +4369,7 @@ msgstr "Forfalder"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "Skyldigt Beløb"
#. module: account
#. openerp-web
@@ -4399,7 +4420,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr ""
+msgstr "Dynamiske Rapporter"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
@@ -5050,7 +5071,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "Har Fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5068,7 +5089,7 @@ msgstr ""
#: 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 "Skjul Betalingsmetode"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5608,7 +5629,7 @@ msgstr "Faktura #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "Faktura - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5642,7 +5663,7 @@ msgstr "Fakturalinjer"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
-msgstr ""
+msgstr "Fakturanummer"
#. module: account
#: sql_constraint:account.invoice:0
@@ -5652,7 +5673,7 @@ msgstr "Fakturanummer skal være unikt pr. virksomhed"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "Fakturanummer:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5672,7 +5693,7 @@ msgstr "Faktura moms"
#. 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 ""
+msgstr "Faktura for hvilken denne faktura er en kreditnota"
#. module: account
#: code:addons/account/models/account_invoice.py:747
@@ -5684,13 +5705,13 @@ msgstr "Faktura skal annulleres før den kan sættes til kladde."
#: 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 "Fakturaen skal være i kladde eller åben for at den kan annulleres."
#. 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 "Fakturaen skal være i kladde for at kunne bekræftes."
#. module: account
#: code:addons/account/models/account_invoice.py:789
@@ -5780,7 +5801,7 @@ msgstr "Fakturaer til validering"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "Fakturaer uden Betaling"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6444,7 +6465,7 @@ msgstr "Lad Odoo forsøge at afstemme poster til brugeren"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "Lad dine kunder betale deres fakturaer online"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6526,7 +6547,7 @@ msgstr "Diverse"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "Mail dine fakturaer med et klik ved hjælp af"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7254,7 +7275,7 @@ msgstr "Ét kontoudtog for hver bankkonto du har."
#: 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 "Online Betaling"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -8073,7 +8094,7 @@ msgstr "Produktkategori"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
-msgstr ""
+msgstr "Produktbillede"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -10100,7 +10121,7 @@ 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 ""
+msgstr "Der er i øjeblikket ingen fakturaer eller betalinger til din konto."
#. module: account
#: code:addons/account/models/company.py:121
@@ -10216,7 +10237,7 @@ 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 ""
+msgstr "Denne konto vil blive anvendt når en kundefaktura bekræftes."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10271,7 +10292,7 @@ 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 ""
+msgstr "Denne funktion er nyttig hvis du udsender et stort antal fakturaer."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -10436,6 +10457,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
+"Denne betalingsbetingelse vil blive anvendt i stedet for standarden for "
+"salgsordrer og kundefakturaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11436,6 +11459,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"create a credit note instead."
msgstr ""
+"Du kan ikke slette en faktura, som ikke er i kladde eller annulleret. Du bør"
+" oprette en kreditnota i stedet for."
#. module: account
#: code:addons/account/models/res_config_settings.py:132
@@ -11553,6 +11578,8 @@ msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead."
msgstr ""
+"Du kan ikke bekræfte en faktura med et negativt totalbeløb. Du bør i stedet "
+"oprette en kreditnota."
#. module: account
#. openerp-web
@@ -11866,7 +11893,7 @@ msgstr "report.account.report_trialbalance"
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
#. module: account
#: code:addons/account/models/account_move.py:236
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 240e978a2ce..2d177f59156 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -31,7 +31,6 @@
# Malte Jansen , 2017
# Renzo Meister , 2017
# Andreas Stauder , 2017
-# Stefan Hartenfels , 2017
# Maik Steinfeld , 2017
# Christopher Westburry , 2017
# Markus Mattes , 2017
@@ -44,13 +43,15 @@
# David Lehov , 2017
# AppleMentalist , 2017
# Katharina Moritz , 2017
+# Stefan Hartenfels , 2017
+# Mark Lorenz , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Katharina Moritz , 2017\n"
+"Last-Translator: Mark Lorenz , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -222,6 +223,16 @@ msgid ""
"
\n"
""
msgstr ""
+"\n"
+"Sehr geehrte(r) ${object.partner_id.name},
\n"
+"Wir haben Ihre Zahlung dankend erhalten.
Anbei übersenden wir Ihnen die Zahlungsbestätigung ${(object.name or '').replace('/','-')} für ${object.amount} ${object.currency_id.name} von ${object.company_id.name}.
\n"
+"Wir Rückfragen stehen wir jederzeit zur Verfügung.
\n"
+"Mit freundlichen Grüßen,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -1390,7 +1401,7 @@ msgstr "Finanzberichte"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "Kontorundung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1413,7 +1424,7 @@ msgstr "Konto-Schlagwort"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Konto Anmerkungen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2536,7 +2547,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Deposits"
-msgstr ""
+msgstr "Stapelbuchung"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3027,7 +3038,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr "Kontrollen"
+msgstr "Schecks"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -8224,7 +8235,7 @@ msgstr "Eigenschaften"
#: 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 "Bestellbare Produkte"
#. module: account
#: selection:account.journal,type:0
@@ -9713,6 +9724,10 @@ msgid ""
" is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
+"Technisches Feld, das verwendet wird, um die Abgleichung der "
+"Steuerzahlungsbasis zu verfolgen, die bei der Stornierung der Quelle "
+"benötigt wird: Es wird die umgekehrte Journalbuchung gebucht, um auch diesen"
+" Teil zu stornieren."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index b9c3493a03b..9132dd52489 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -1227,7 +1227,7 @@ msgid ""
" bank accounts, checks), one purchase journal, one sales journal\n"
" and one for miscellaneous information."
msgstr ""
-"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά τρόπο πληρωμής (μετρητά, \n"
+"Μια τυπική εταιρεία μπορεί να χρησιμοποιεί ένα ημερολόγιο ανά μέθοδο πληρωμής (μετρητά, \n"
" τραπεζικοί λογαριασμοί, επιταγές), ένα ημερολόγιο αγορών, ένα ημερολόγιο πωλήσεων\n"
" και ένα για διάφορες πληροφορίες."
@@ -2245,7 +2245,7 @@ msgstr "Απρίλιος"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr "Αρχειοθετημένα"
+msgstr "Αρχειοθετήθηκαν"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2643,7 +2643,7 @@ msgstr "Λογαριασμοί για πληρωμή"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr "Μπλοκαρισμένο Μήνυμα"
+msgstr "Μήνυμα Αποκλεισμού"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2750,7 +2750,7 @@ msgstr "Ακύρωση"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create credit note and reconcile"
-msgstr "Ακύρωση: Δημιουργήστε πιστωτικό τιμολόγιο και συμψηφίστε "
+msgstr "Ακύρωση: Δημιουργήστε πιστωτικό και συμψηφίστε "
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3584,12 +3584,12 @@ msgstr "Δημιουργία Προμηθευτών"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Create Write-off"
-msgstr "Δημιουργία Παραγραφής"
+msgstr "Δημιουργία Διαγραφής"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft credit note"
-msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού τιμολογίου"
+msgstr "Δημιουργήστε ένα προσχέδιο πιστωτικού "
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -4421,7 +4421,7 @@ msgid ""
"Document: Customer account statement
\n"
" Date:"
msgstr ""
-"Έγγραφο: Δήλωση λογαριασμού πελάτη
\n"
+"Έγγραφο: Κίνηση λογαριασμού πελάτη
\n"
" Ημερομηνία:"
#. module: account
@@ -5018,6 +5018,10 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
+"τιμολογήθηκε από τους προμηθευτές σας. Το εργαλείο αναζήτησης μπορεί επίσης"
+" να χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι,"
+" ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5026,6 +5030,10 @@ msgid ""
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"Από αυτήν την αναφορά, μπορείτε να δείτε μια επισκόπηση του ποσού που "
+"τιμολογήθηκε στους πελάτες σας. Το εργαλείο αναζήτησης μπορεί επίσης να "
+"χρησιμοποιηθεί για να προσαρμόσετε τις εκθέσεις τιμολογίων σας και έτσι, "
+"ταιριάζει την ανάλυση αυτή με τις ανάγκες σας."
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
@@ -5200,7 +5208,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has Outstanding"
-msgstr ""
+msgstr "Έχει Εκκρεμείς"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -5743,7 +5751,7 @@ msgstr "Τιμολόγιο #"
#: code:addons/account/models/account_invoice.py:438
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "Τιμολόγιο - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5983,6 +5991,8 @@ msgstr "Δείχνει ότι το τιμολόγιο έχει αποσταλε
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
+"Είναι υποχρεωτικό να καθορίσετε έναν λογαριασμό και ένα ημερολόγιο για να "
+"δημιουργήσετε μια διαγραφή."
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -6024,7 +6034,7 @@ msgstr "Είδη"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
-msgstr "JRNL"
+msgstr "ΗΜΡΛ"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6169,7 +6179,7 @@ msgstr "Τιμολόγια Ημερολογίου με περίοδο στην
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
-msgstr ""
+msgstr "Στοιχεία ημερολογίου όπου ο αριθμός αντιστοίχησης δεν έχει οριστεί"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
@@ -6503,6 +6513,10 @@ msgid ""
"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 ""
+"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
+"για αυτόν τον συνεργάτη. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
+"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
+"\"Τέλος\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6511,6 +6525,10 @@ msgid ""
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
+"Την τελευταία φορά πραγματοποιήθηκε η αντιστοίχιση τιμολογίων και πληρωμών "
+"για αυτόν τον λογαριασμό. Ορίζεται είτε εάν δεν υπάρχει τουλάχιστον μια "
+"ασυμψήφιστη χρέωση και μια ασυμψήφιστη πίστωση ή εάν κάνετε κλικ στο κουμπί "
+"\"Τέλος\"."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6522,7 +6540,7 @@ msgstr "Καθυστερημένες Δραστηριότητες "
#: 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 ""
+msgstr "Τελευταία Ημερομηνία Αντιστοίχισης Τιμολογίων & Πληρωμών"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
@@ -6592,7 +6610,7 @@ msgstr "Λιστα των φόρων που πρέπει να εγκαταστα
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr ""
+msgstr "Δικαστικώς"
#. module: account
#. openerp-web
@@ -6779,24 +6797,24 @@ msgstr "Βασικά Δεδομένα"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched Credit"
-msgstr ""
+msgstr "Αντιστοιχισμένη Πίστωση"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched Debit"
-msgstr ""
+msgstr "Αντιστοιχισμένη Χρέωση"
#. 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 ""
+msgstr "Αντιστοιχισμένα Στοιχεία Ημερολογίων"
#. 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 ""
+msgstr "Aντιστοίχιση"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
@@ -6893,8 +6911,8 @@ msgstr ""
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
msgstr ""
-"Τροποποίηση: δημιουργία πιστωτικού τιμολογίου, συμψηφισμός και δημιουργία "
-"νέου προσχεδίου "
+"Τροποποίηση: δημιουργία πιστωτικού, συμψηφισμός και δημιουργία νέου "
+"προσχεδίου "
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7534,13 +7552,13 @@ msgstr "Εκκρεμείς Συναλλαγές"
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
-msgstr ""
+msgstr "Εκκρεμείς πιστώσεις"
#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
-msgstr ""
+msgstr "Εκκρεμείς χρεώσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7686,7 +7704,7 @@ msgstr "Συνεργάτες"
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
-msgstr "Περασμένο"
+msgstr "Περασμένα"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7925,7 +7943,7 @@ msgstr "Ποσοστό"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
-msgstr ""
+msgstr "Ποσοστό Αντιστοιχισμένο"
#. module: account
#: selection:account.tax,amount_type:0
@@ -8055,7 +8073,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
-msgstr ""
+msgstr "Καταχώρηση Διαφοράς σε"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8113,6 +8131,8 @@ msgstr "Διατήρηση προσήμου ισοζυγίου"
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
+"Προεπιλογή για τη δημιουργία καταχωρήσεων ημερολογίου κατά τη διάρκεια της "
+"αντιστοίχισης τιμολογίων και πληρωμών"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8361,7 +8381,7 @@ msgstr "Εγγραφές Συμψηφισμού"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
-msgstr "Συμψηφισμός με Παραγραφή"
+msgstr "Συμψηφισμός με Διαγραφή"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
@@ -8447,7 +8467,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
-msgstr "Αναφ"
+msgstr "Σχετικό"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -8473,7 +8493,7 @@ msgstr "Σχετική Μονάδα Μέτρησης"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
-msgstr ""
+msgstr "Αριθμός αναφοράς"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -10059,6 +10079,9 @@ msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
+"Ο συνεργάτης έχει τουλάχιστον μία μη συμψηφισμένη χρέωση και πίστωση από την"
+" τελευταία φορά που πραγματοποιήθηκαν η αντιστοίχιση τιμολογίων και "
+"πληρωμών."
#. module: account
#: code:addons/account/models/account_move.py:1010
@@ -10219,7 +10242,7 @@ msgstr "Αυτόν τον μήνα"
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
-msgstr "Αυτή την εβδομάδα"
+msgstr "Της Εβδομάδας"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10965,6 +10988,10 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
+"Χρησιμοποιήστε αυτήν την επιλογή εάν θέλετε να ακυρώσετε ένα παραστατικό και να δημιουργήσετε\n"
+" ένα νέο. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
+" με το τρέχον παραστατικό. Θα δημιουργηθεί ένα νέο προσχέδιο παραστατικού\n"
+" ώστε να μπορείτε να το επεξεργαστείτε."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10973,6 +11000,9 @@ 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 ""
+"Χρησιμοποιήστε αυτήν την επιλογή αν θέλετε να ακυρώσετε ένα παραστατικό που δεν θα έπρεπε\n"
+" να εκδώσετε. Το πιστωτικό θα δημιουργηθεί, επικυρωθεί και συμψηφιστεί\n"
+" με το παραστατικό. Δεν θα μπορείτε να τροποποιήσετε το πιστωτικό. "
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -11061,7 +11091,7 @@ msgstr "Επικυρωμένο"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
-msgstr "Αξία"
+msgstr "Τιμή"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -11293,27 +11323,27 @@ msgstr "Οδηγός για Φορολογικές Προσαρμογές"
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
-msgstr "Παραγραφή"
+msgstr "Διαγραφή"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
-msgstr "Ημερολόγιο Παραγραφών"
+msgstr "Ημερολόγιο Διαγραφών"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
-msgstr "Κίνηση Παραγραφής"
+msgstr "Κίνηση Διαγραφής"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
-msgstr "Λογαριασμός παραγραφών"
+msgstr "Λογαριασμός διαγραφών"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr "Ποσό Παραγραφής"
+msgstr "Ποσό Διαγραφής"
#. module: account
#: sql_constraint:account.move.line:0
@@ -11580,7 +11610,7 @@ msgstr "Δεν ρυθμίσατε κανένα μοντέλο συμψηφισμ
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
-msgstr ""
+msgstr "Έχετε"
#. module: account
#: code:addons/account/models/account_payment.py:485
@@ -11822,6 +11852,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
+"για αυτόν τον πελάτη. Μπορείτε να τις διαθέσετε για να επισημάνετε αυτό το "
+"τιμολόγιο ως πληρωμένο"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -11838,12 +11870,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
-msgstr ""
+msgstr "εκκρεμείς χρεώσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
-msgstr ""
+msgstr "εκκρεμείς συναλλαγές"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index a1e52b30af2..8ff42812956 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -4,11 +4,13 @@
#
# Translators:
# Christopher Ormaza , 2017
+# Luis M. Ontalba , 2017
# Daniel Santibáñez Polanco , 2017
# Alejandro Santana , 2017
# Pedro M. Baeza , 2017
# Nicole Kist , 2017
# Javier Ramirez , 2017
+# Carlos Lopez , 2017
# Gustavo Valverde , 2017
# Raquel Iciarte , 2017
# oihane , 2017
@@ -714,7 +716,7 @@ msgstr "2. Registre Pagos Sin Emparejar"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr "Monto Vencido"
+msgstr "Importe vencido"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -933,7 +935,7 @@ msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
-"Reconciliación de pagos sobre la marcha: recomendaciones "
+"Conciliación de pagos sobre la marcha: recomendaciones "
"automáticas de pagos pendientes al crear facturas."
#. module: account
@@ -953,7 +955,7 @@ msgstr "Contacto:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr "Monto Pagado: "
+msgstr "Importe del pago: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1434,7 +1436,7 @@ msgstr "Número de cuenta"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr "Libro de Contacto"
+msgstr "Libro mayor contable de empresas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1456,7 +1458,7 @@ msgstr "Propiedades de la cuenta"
#: 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 "Cuenta por Cobrar"
+msgstr "Cuenta a cobrar"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1860,11 +1862,11 @@ 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 ""
-"Saldos vencidos de empresa es un informe más detallado de sus cuentas por "
+"Saldos vencidos de empresa es un informe más detallado de sus cuentas a "
"cobrar por intervalos. Odoo calcula una tabla de saldo acreedor por fecha de"
-" inicio. Así, si usted solicita un intervalo de 30 días, Odoo genera un "
-"análisis de los acreedores durante el último mes, los últimos dos meses, y "
-"así sucesivamente."
+" inicio. Así, si solicita un intervalo de 30 días, Odoo genera un análisis "
+"de los acreedores durante el último mes, los últimos dos meses, y así "
+"sucesivamente."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1902,7 +1904,7 @@ msgstr "Todas las facturas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr "Todas las líneas reconciliadas"
+msgstr "Todas las líneas conciliadas"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1923,7 +1925,7 @@ msgstr "Todas las líneas reconciliadas"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr "Todos los Asientos Contabilizados"
+msgstr "Todos los asientos validados"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1956,10 +1958,10 @@ msgid ""
"and will be created in 'Posted' status."
msgstr ""
"Todos los asientos creados manualmente suelen estar en el estado 'Sin "
-"Contabilizar', salvo cuando se establece la opción de saltar ese estado en "
-"el diario relacionado. En ese caso, se comportarán como los asientos creados"
-" automáticamente por el sistema en la validación de documentos (facturas, "
-"extractos bancarios...) y serán creados en el estado 'Contabilizado'."
+"validar', salvo cuando se establece la opción de saltar ese estado en el "
+"diario relacionado. En ese caso, se comportarán como los asientos creados "
+"automáticamente por el sistema en la validación de documentos (facturas, "
+"extractos bancarios...) y serán creados en el estado 'Validado'."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1967,8 +1969,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
-"Se validarán y contabilizarán todos los asientos contables seleccionados. No"
-" podrá modificarlos posteriormente."
+"Se validarán todos los asientos contables seleccionados. No podrá "
+"modificarlos posteriormente."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -2052,7 +2054,7 @@ msgstr "Le permite usar la contabilidad analítica"
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -2060,39 +2062,39 @@ msgstr "Monto"
#: 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 "Monto en Moneda"
+msgstr "Importe en moneda"
#. 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 "Monto Adeudado"
+msgstr "Importe vencido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr "Monto Adeudado en Moneda de la Emrpesa"
+msgstr "Importe vencido en la moneda de la compañía"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr "Monto Adeudado en Moneda de la Factura"
+msgstr "Importe vencido en la moneda de la factura"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr "Monto pagado"
+msgstr "Importe pagado"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
msgid "Amount Rounding"
-msgstr "Monto redondeado"
+msgstr "Redondeo de importe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
-msgstr "Monto Fimado"
+msgstr "Importe con signo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
@@ -2103,24 +2105,24 @@ msgstr "Tipo de importe"
#. 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 "Monto implicado por este pareo. Se asume que siempre es positivo"
+msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr "Monto en Moneda"
+msgstr "Importe en moneda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
-msgstr "Tipo de Monto"
+msgstr "Tipo de importe"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr "Monto:"
+msgstr "Importe:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -2385,7 +2387,7 @@ msgstr "Conciliación automática"
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "Automatically reconciled items"
-msgstr "Artículos automáticamente reconciliados"
+msgstr "Apuntes automáticamente conciliados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -2608,7 +2610,7 @@ msgstr "Base"
#: 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 "Monto Base"
+msgstr "Importe base"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -3640,7 +3642,7 @@ msgstr "Crear un borrador de nota de crédito"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr "Crear y contabilizar movimiento"
+msgstr "Crear y validar asiento"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
@@ -3843,7 +3845,7 @@ msgstr "Movimiento de crédito"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr "Factura rectificativa"
+msgstr "Nota de Crédito"
#. module: account
#: code:addons/account/models/account_invoice.py:440
@@ -3870,7 +3872,7 @@ msgstr "Secuencia de entradas de nota de crédito"
#: 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 "Facturas rectificativas"
+msgstr "Notas de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
@@ -3885,7 +3887,7 @@ msgstr "Cuenta de credito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
-msgstr "Monto Haber"
+msgstr "Importe Haber"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
@@ -4157,7 +4159,7 @@ msgstr "Cuenta de debito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
-msgstr "Monto Debe"
+msgstr "Importe Debe"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
@@ -4537,7 +4539,7 @@ msgstr "Debe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr "Monto vencido"
+msgstr "Importe vencido"
#. module: account
#. openerp-web
@@ -4954,7 +4956,7 @@ msgstr "Fijo"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr "Monto Fijo"
+msgstr "Importe fijo"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -5046,12 +5048,12 @@ msgstr "Referencia libre / Nº Fact. Proveedor"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
-msgstr "Desde cuentas por pagar"
+msgstr "Desde cuentas a pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
-msgstr "Desde cuentas por Cobrar"
+msgstr "Desde cuentas a cobrar"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -5381,7 +5383,7 @@ msgstr "FV"
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
-"Si se especifica \"Monto en Moneda\", entonces el \"Monto\" debe estar "
+"Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar "
"también."
#. module: account
@@ -5521,10 +5523,10 @@ msgid ""
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
-"Si quiere enviar extractos a sus clientes desde Odoo,\n"
-" primero necesita grabar todas las transacciones pendientes\n"
-"en las cuentas pendientes de pago. Son tanto facturas\n"
-"que no han sido pagadas como pagos que no han sido reconciliados."
+"Si quiere enviar a sus clientes sus extractos desde Odoo,\n"
+" primero necesita registrar todas las transacciones pendientes\n"
+"en las cuentas a pagar y a cobrar. Serán facturas que no han sido\n"
+" pagadas aun o pagos que no han sido conciliados."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5898,7 +5900,7 @@ msgstr "Impuesto de factura"
#. 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 "Factura por la cual esta factura es la nota de crédito"
+msgstr "Factura a rectificar"
#. module: account
#: code:addons/account/models/account_invoice.py:747
@@ -6456,7 +6458,7 @@ msgstr "Último Mes"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr "Última Reconciliación:"
+msgstr "Última conciliación :"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6982,7 +6984,7 @@ msgstr "Menos pasivo no corriente"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
-msgstr "Menos cuentas por pagar"
+msgstr "Menos cuentas a pagar"
#. module: account
#: selection:account.journal,type:0
@@ -7008,7 +7010,7 @@ msgstr "Modificar modelos"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr "Modifique monto de impuesto"
+msgstr "Modifique importe del impuesto"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -7806,7 +7808,7 @@ msgstr "Empresa asociada"
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
-msgstr "Libro de Contacto"
+msgstr "Libro mayor de empresas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7864,7 +7866,7 @@ msgstr "Cuenta a pagar"
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr "Cuentas por Pagar"
+msgstr "Cuenta a pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
@@ -7876,7 +7878,7 @@ msgstr "Límite a pagar"
#: 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 "Por Pagar"
+msgstr "A pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -8091,7 +8093,7 @@ msgstr "Porcentaje sobre el precio, impuestos incluidos"
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
-msgstr "Percentaje del Monto"
+msgstr "Porcentaje del importe"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -8195,12 +8197,12 @@ msgstr "Más otros ingresos"
#: 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 "Contabilizar"
+msgstr "Validar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr "Contabilizar todas las entradas"
+msgstr "Validar todos los asientos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -8211,7 +8213,7 @@ msgstr "Contabilziar la diferencia en"
#: 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 "Contabilizar asientos"
+msgstr "Validar asientos"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -8219,17 +8221,17 @@ msgstr "Contabilizar asientos"
#: 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 "Contabilizado"
+msgstr "Validado"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr "Asientos Contabilizados"
+msgstr "Asientos validados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "Apuntes Contabilizados"
+msgstr "Apuntes validados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -8451,7 +8453,7 @@ msgstr "Motivo..."
#: 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 "Por Cobrar"
+msgstr "A cobrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -8467,7 +8469,7 @@ msgstr "Cuenta a cobrar"
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr "Cuentas por Cobrar"
+msgstr "Cuentas a cobrar"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -8475,13 +8477,13 @@ msgstr "Cuentas por Cobrar"
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
-msgstr "Cuentras por Cobrar y Pagar"
+msgstr "Cuentas a cobrar y a pagar"
#. 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 "Por Cobrar"
+msgstr "A cobrar"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8712,17 +8714,17 @@ msgstr "Regular"
#. 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 "Monto restante adeudado en la moneda de la compañía."
+msgstr "Importe restante adeudado en la moneda de la compañía."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr "Monto restante adeudado en la moneda de la factura."
+msgstr "Importe restante adeudado en la moneda de la factura."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr "Monto adeudado."
+msgstr "Importe restante adeudado."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -8784,12 +8786,12 @@ msgstr "Residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
-msgstr "Monto Residual"
+msgstr "Importe residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr "Monto Residual en Moneda"
+msgstr "Importe residual en moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -9048,13 +9050,13 @@ msgstr "Segunda cuenta"
#: 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 "Segundo Monto"
+msgstr "Segundo importe"
#. 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 "Segundo Tipo Monto"
+msgstr "Tipo de segundo importe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
@@ -9553,7 +9555,7 @@ msgstr "Ajustes de Impuesto"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr "Monto Impuesto"
+msgstr "Importe impuesto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9871,7 +9873,7 @@ msgid ""
" be shown on the aged receivable/payable reports."
msgstr ""
"El campo técnico utilizado para determinar en qué fecha es necesario mostrar"
-" esta conciliación en los informes de vencidos por cobrar / pagar atrasados."
+" esta conciliación en los informes de vencidos a cobrar/pagar atrasados."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -10042,8 +10044,8 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
-"El monto expresado en una moneda alternativa si se trata de un asiento "
-"multi-moneda."
+"El importe expresado en una moneda alternativa si se trata de un asiento "
+"multi-divisa."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -10052,8 +10054,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
-"El monto expresado en la moneda asociada a la cuenta si es distinta a la de "
-"la compañía."
+"El importe expresado en la moneda asociada a la cuenta si es distinta a la "
+"de la compañía."
#. module: account
#: code:addons/account/models/account_move.py:504
@@ -10062,8 +10064,8 @@ msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
-"El monto expresado en la moneda secundaria tiene que ser positivo cuando la "
-"cuenta es debitada y negativo cuando la cuenta es acreditada."
+"El importe expresado en la moneda secundaria tiene que ser positivo cuando "
+"el apunte es al debe y negativo cuando el apunte es al haber."
#. module: account
#: code:addons/account/models/account.py:789
@@ -10332,7 +10334,7 @@ msgstr "La referencia de asociado para esta factura."
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
-msgstr "El monto del pago no puede ser negativo."
+msgstr "El importe del pago no puede ser negativo."
#. module: account
#: code:addons/account/models/account_payment.py:467
@@ -10346,15 +10348,15 @@ msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
-"El monto residual en un apunte de diario expresado en su moneda "
-"(probablemente no la moneda de la compañía)."
+"Importe residual en un apunte contable expresado en su moneda (que "
+"probablemente no sea la de la compañía)."
#. 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 ""
-"El monto residual en un apunte de diario expresado en la moneda de la "
+"El importe residual en un apunte contable expresado en la moneda de la "
"compañía."
#. module: account
@@ -10411,8 +10413,8 @@ msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
-"Todavía hay entradas no contabilizadas en el período que desea bloquear. "
-"Debes publicar o eliminar."
+"Todavía hay asientos sin validar en el periodo que quiere cerrar. Debería o "
+"bien validarlos o bien borrarlos."
#. module: account
#: code:addons/account/models/account_bank_statement.py:179
@@ -10428,7 +10430,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr "No hay apuntes de diario en modo borrador por contabilizar."
+msgstr "No hay apuntes en estado borrador para validar."
#. module: account
#: code:addons/account/models/account_move.py:1714
@@ -10529,10 +10531,10 @@ msgid ""
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
-"Esto permite a los contadores manejar presupuestos analíticos y cruzados. "
-"Una vez que se definen los presupuestos maestros y los presupuestos, los "
-"administradores del proyecto pueden establecer el monto planificado en cada "
-"cuenta analítica."
+"Esto permite a los contables manejar presupuestos analíticos y cruzados. Una"
+" vez que se definen los presupuestos maestros y los presupuestos, los "
+"administradores del proyecto pueden establecer el importe planificado en "
+"cada cuenta analítica."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -10804,7 +10806,7 @@ msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
-"Aquellos que pueden usarse para crear rápidamente apuntes de diario al reconciliar\n"
+"Aquellos que pueden usarse para crear rápidamente apuntes de diario al conciliar\n"
"un extracto bancario o una cuenta."
#. module: account
@@ -10884,7 +10886,7 @@ msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr "Monto Total"
+msgstr "Importe total"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
@@ -10933,42 +10935,46 @@ msgstr "Base total"
#: 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 ""
-"Monto total en la moneda de la empresa, negativo para la nota de crédito."
+"Importe total en la moneda de la compañía, negativo para facturas "
+"rectificativas."
#. 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 ""
-"Monto total en la moneda de la compañía, negativo en notas de crédito."
+"Importe total en la moneda de la compañía, negativo para facturas "
+"rectificativas."
#. 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 "Monto total en la moneda de la factura, negativo en notas de crédito."
+msgstr ""
+"Importe total en la moneda de la factura, negativo en facturas "
+"rectificativas."
#. 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 "Monto total que le debe el cliente."
+msgstr "Importe total que este cliente le debe."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
msgid "Total amount with taxes"
-msgstr "Monto total con impuestos"
+msgstr "Importe total con impuestos"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
msgid "Total amount without taxes"
-msgstr "Monto total sin impuestos"
+msgstr "Importe total sin impuestos"
#. 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 "Monto total a pagar a este proveedor."
+msgstr "Importe total a pagar a este proveedor."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
@@ -11141,24 +11147,24 @@ msgstr "Desmarcar como hecho"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr "Facturas por pagar"
+msgstr "Facturas a pagar"
#. 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 "Sin Contabilizar"
+msgstr "Sin validar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
-msgstr "Asientos No Contabilizados"
+msgstr "Asientos no validados"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr "Apuntes No Contabilizados"
+msgstr "Apuntes no validados"
#. module: account
#. openerp-web
@@ -11191,12 +11197,12 @@ msgstr "Apuntes no conciliados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
-msgstr "Monto Imponible"
+msgstr "Base imponible"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr "Monto Imponible en Moneda Compañía"
+msgstr "Base imponible en moneda de la compañía"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11344,7 +11350,7 @@ msgstr ""
#: 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 "Campo utilitario para expresar el monto en moneda"
+msgstr "Campo útil para expresar importe en moneda."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
@@ -11636,7 +11642,7 @@ msgstr "Cuenta de descuadre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr "Monto en Descuadre"
+msgstr "Importe del descuadre"
#. module: account
#: sql_constraint:account.move.line:0
@@ -11688,7 +11694,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:448
#, python-format
msgid "You can not delete a payment that is already posted"
-msgstr "No puede borrar un pago que ya ha sido contabilizado."
+msgstr "No puede borrar un pago que ya ha sido validado."
#. module: account
#: code:addons/account/models/account_invoice.py:1665
@@ -11772,8 +11778,8 @@ msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
-"No puede crear apuntes de diario con una moneda secundaria sin rellenar "
-"antes los campos 'Moneda' y 'Monto en Moneda'."
+"No puede crear apuntes contables con una moneda secundaria sin rellenar "
+"antes los campos 'Moneda' e 'Importe en moneda'."
#. module: account
#: code:addons/account/models/account_invoice.py:607
@@ -11821,7 +11827,7 @@ 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 ""
-"No puede hacer esta modificación en un asiento de diario contabilizado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n"
+"No puede hacer esta modificación en un asiento validado, sólo puede cambiar algunos campos no legales. Tiene que deshacer el asiento para cancelarlo.\n"
"%s."
#. module: account
@@ -11864,7 +11870,7 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
-"No puede modificar un asiento contabilizado de este diario.\n"
+"No puede modificar un asiento validado de este diario.\n"
"Antes tendrá que configurar el diario para que permita cancelar asientos."
#. module: account
@@ -11968,7 +11974,7 @@ msgstr "Debe establecer una fecha de inicio."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "You reconciled"
-msgstr "Usted reconcilió"
+msgstr "Usted concilió"
#. module: account
#: code:addons/account/models/account_move.py:1855
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 6483452433c..953732e2206 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -11,13 +11,14 @@
# Mattias Põldaru , 2017
# Wanradt Koell , 2017
# Gert Valdek , 2017
+# Hedi Hunt , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Gert Valdek , 2017\n"
+"Last-Translator: Hedi Hunt , 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -10806,7 +10807,7 @@ msgstr "Tehing"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
-msgstr ""
+msgstr "Tehingud"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 14c779915a5..d08dd19a4cb 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -21,14 +21,14 @@
# Zahed Alfak , 2017
# Sia Rezazadeh , 2017
# Maziar Niaki , 2017
-# سید محمد آذربرا , 2017
+# mohammad azarbara , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: سید محمد آذربرا , 2017\n"
+"Last-Translator: mohammad azarbara , 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -132,7 +132,7 @@ msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr ""
+msgstr "- اولین شماره: "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -641,7 +641,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company:"
-msgstr ""
+msgstr "شرکت:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -670,7 +670,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "آدرس مشتری"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -681,7 +681,7 @@ msgstr "کد مشتری:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "مشتری: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -739,12 +739,12 @@ msgstr "هزینه ها"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "پایان سال مالی"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "از"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -801,17 +801,17 @@ msgstr "شرکا:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "مجموع پرداختی: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "تاریخ پرداخت: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "روش پرداخت: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -828,7 +828,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "خرید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -961,7 +961,7 @@ msgstr "مجموع"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "نوع: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -973,7 +973,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "فروشنده: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1202,7 +1202,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "گروههای حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1307,7 +1307,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "کلمات کلیدی حساب"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
@@ -4630,13 +4630,13 @@ msgstr "سال مالی"
#: 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 "آخرین روز سال مالی"
#. 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 "آخرین ماه سال مالی"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -5382,6 +5382,7 @@ msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
+"حساب واسطه زمانی کاربرد دارد که از یک حساب نقدی به دیگری پول انتقال داده شود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
@@ -6309,7 +6310,7 @@ msgstr "تاریخ قفل شدن"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "قفل کردن تاریخ برای غیر مشاوران"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 708f8f5204d..80513aa068c 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -3275,7 +3275,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "ברכות, סיימת !"
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -4049,7 +4049,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr ""
+msgstr "בטל"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4186,7 +4186,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "אל תהסס ל"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4196,7 +4196,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
-msgstr ""
+msgstr "הורד את"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7254,7 +7254,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
-msgstr ""
+msgstr "חבילה"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7751,7 +7751,7 @@ 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 "Posted"
-msgstr ""
+msgstr "פורסם"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7800,7 +7800,7 @@ msgstr ""
#: 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 ""
+msgstr "הדפס"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7827,14 +7827,14 @@ msgstr ""
#: 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 ""
+msgstr "פריט"
#. 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 ""
+msgstr "קטגורית מוצר"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
@@ -7844,18 +7844,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr ""
+msgstr "כמות המוצר"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "תבנית לפריט"
#. 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 ""
+msgstr "מוצרים"
#. module: account
#: code:addons/account/models/account_bank_statement.py:177
@@ -7941,7 +7941,7 @@ msgstr "רכישות"
#: 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 ""
+msgstr "הכנס כסף"
#. module: account
#: selection:account.tax,amount_type:0
@@ -7960,7 +7960,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
-msgstr ""
+msgstr "כמות"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -9849,7 +9849,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Month"
-msgstr ""
+msgstr "חודש זה"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:111
@@ -10161,7 +10161,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "פעילויות של היום"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10490,7 +10490,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr ""
+msgstr "השתמש"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10813,7 +10813,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
-msgstr ""
+msgstr "ברוכים הבאים"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 145fa24163e..648e7f5f030 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -721,7 +721,7 @@ msgstr "2. Daftar Pembayaran yang Belum Dicocokkan"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr "Jumlah Jatuh Tempo"
+msgstr "Belum Dibayar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2063,17 +2063,17 @@ msgstr "Jumlah Mata Uang"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr "Jumlah Jatuh Tempo"
+msgstr "Belum Dibayar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr "Jumlah Jatuh Tempo dalam Mata Uang Perusahaan"
+msgstr "Jumlah Belum Dibayar dalam Mata Uang Perusahaan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr "Jumlah Jatuh Tempo dalam Mata Uang Faktur"
+msgstr "Jumlah Belum Dibayar dalam Mata Uang Faktur"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -4524,7 +4524,7 @@ msgstr "Jatuh Tempo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr "Jumlah Jatuh Tempo"
+msgstr "Jumlah Belum Dibayar"
#. module: account
#. openerp-web
@@ -8692,17 +8692,17 @@ msgstr "Biasa"
#. 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 "Sisa jumlah jatuh tempo dalam mata uang perusahaan."
+msgstr "Sisa jumlah belum dibayar dalam mata uang perusahaan."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr "Sisa jumlah jatuh tempo dalam mata uang faktur."
+msgstr "Sisa jumlah belum dibayar dalam mata uang faktur."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr "Sisa jumlah jatuh tempo."
+msgstr "Sisa jumlah belum dibayar."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -10790,7 +10790,7 @@ msgstr "Siap Difakturkan"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr "Siap Dibayar"
+msgstr "Belum Dibayar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7e10d0cfa77..a871deb7f5b 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1506,7 +1506,7 @@ msgstr ""
#: 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 ""
+msgstr "Attivo"
#. module: account
#. openerp-web
@@ -1938,7 +1938,7 @@ msgstr ""
#: 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 ""
+msgstr "Tag Analitici"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -1953,7 +1953,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr ""
+msgstr "Tag analitici"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3619,7 +3619,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr ""
+msgstr "Ricavi Anno Corrente"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -7776,7 +7776,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr ""
+msgstr "Quantità Prodotto"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -9787,7 +9787,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
-msgstr ""
+msgstr "Questa Settimana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10552,7 +10552,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
-msgstr ""
+msgstr "IVA:"
#. module: account
#. openerp-web
@@ -10684,7 +10684,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
-msgstr ""
+msgstr "Fornitori"
#. module: account
#: selection:account.financial.report,type:0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 2055ccb83b4..77219152b7c 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -515,7 +515,7 @@ msgstr "新規"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "将来期日"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -667,7 +667,7 @@ msgstr "開始日:"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr "終了日 :"
+msgstr "終了日:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -766,7 +766,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr ""
+msgstr "取引先の:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -786,7 +786,7 @@ msgstr "支払方法: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr ""
+msgstr "期間の長さ (日数)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -878,7 +878,7 @@ msgstr "参照元:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "開始日:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -899,7 +899,7 @@ msgstr "小計"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr ""
+msgstr "対象仕訳:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1316,7 +1316,7 @@ msgstr "勘定科目テンプレート"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr ""
+msgstr "勘定合計"
#. module: account
#: selection:account.financial.report,type:0
@@ -1436,7 +1436,7 @@ msgstr "会計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "会計アプリオプション"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1584,7 +1584,7 @@ msgstr "アドレス"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr ""
+msgstr "調整税"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1629,6 +1629,7 @@ 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 ""
+"取引先残高年齢表は、売掛金残高を期日超過の期間毎にマッピングした詳細レポートです。Odooは売掛金残高のテーブルを開始日から起算して計算します。インターバルを30日に設定した場合、Odooは期日超過が「30日未満」「30日以上60日未満」という具合にカラムを生成し、それぞれのカラムに売掛金残高を表示します。"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -2064,12 +2065,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At Least One Inbound"
-msgstr ""
+msgstr "入金の支払方法あり"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "出金の支払方法あり"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2267,7 +2268,7 @@ 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 ""
+msgstr "銀行設定済"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2313,7 +2314,7 @@ 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 ""
+msgstr "銀行設定済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2378,7 +2379,7 @@ 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 ""
+msgstr "ユーザの現在の会社に属する"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2426,7 +2427,7 @@ msgstr "未払仕入先請求書"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr "メッセージをブロック"
+msgstr "阻止メッセージ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2436,7 +2437,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr ""
+msgstr "利用可能な勘定科目表を照会"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
@@ -2878,7 +2879,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "クリックしてクレジットノートを作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3070,7 +3071,7 @@ msgstr "会社の通貨"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "会社データ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3149,7 +3150,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr ""
+msgstr "設定ステップ:"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3550,7 +3551,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "クレジットノート付番規則"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3854,7 +3855,7 @@ msgstr "12月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "固有のクレジットノート付番"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -4443,7 +4444,7 @@ msgstr "費用勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
-msgstr "製品テンプレート上の経費勘定"
+msgstr "プロダクトテンプレートの費用勘定"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
@@ -4525,7 +4526,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
msgid "Financial report"
-msgstr ""
+msgstr "財務レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
@@ -4927,7 +4928,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "勘定科目タイプは次のようにレポート出力に影響します。"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5320,7 +5321,7 @@ msgstr "情報の追加"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "開始残高"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -6505,32 +6506,32 @@ msgstr "請求書のためのメッセージ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
-msgstr ""
+msgstr "減算 売上原価"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
-msgstr ""
+msgstr "減算 クレジットカード勘定"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
-msgstr ""
+msgstr "減算 流動負債"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
-msgstr ""
+msgstr "減算 経費"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
-msgstr ""
+msgstr "減算 非流動負債"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
-msgstr ""
+msgstr "減算 買掛金/未払金勘定"
#. module: account
#: selection:account.journal,type:0
@@ -6825,7 +6826,7 @@ msgstr "ノート"
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 ""
+msgstr "注: 顧客請求書から直接一部/全部返金を作成するのが、クレジットノートを作成する最も簡単な方法です。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -7324,7 +7325,7 @@ msgstr "取引先名"
#: 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 "取引先タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7796,14 +7797,14 @@ msgstr ""
#: 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 "製品"
+msgstr "プロダクト"
#. 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 "製品カテゴリ"
+msgstr "プロダクトカテゴリ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
@@ -7813,18 +7814,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr "製品数量"
+msgstr "プロダクト数量"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr "製品テンプレート"
+msgstr "プロダクトテンプレート"
#. 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 "製品"
+msgstr "プロダクト"
#. module: account
#: code:addons/account/models/account_bank_statement.py:177
@@ -7870,7 +7871,7 @@ msgstr "プロパティ"
#: 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 "購買可能製品"
+msgstr "購買可能プロダクト"
#. module: account
#: selection:account.journal,type:0
@@ -7941,7 +7942,7 @@ msgstr "理由"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
-msgstr ""
+msgstr "理由..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8618,7 +8619,7 @@ msgstr ""
#: 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 "販売可能製品"
+msgstr "販売可能プロダクト"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9001,13 +9002,13 @@ msgstr "返金の税勘定"
#: 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 "税調整"
#. 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 "税調整"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -9143,7 +9144,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
-msgstr "製品の税"
+msgstr "プロダクトの税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
@@ -9957,7 +9958,7 @@ msgstr ""
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
-msgstr ""
+msgstr "こちらは会計ダッシュボードです。勘定科目表のインストールが済んでいない場合は、初めに勘定科目表をインストールしてください。"
#. module: account
#: code:addons/account/models/account.py:493
@@ -10687,7 +10688,7 @@ msgstr ""
#: 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 "仕入先クレジットノート"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
@@ -10843,7 +10844,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
-msgstr ""
+msgstr "税調整ウィザード"
#. module: account
#: code:addons/account/models/account_move.py:1045
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 41f2496d1d4..c7e80e3b296 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -143,12 +143,12 @@ msgstr "30 netto dager"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% forskudd slutten av etterfølgende måned"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Til oppsettet vil du trenge følgende informasjon:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -303,12 +303,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Install Now"
-msgstr ""
+msgstr " Installer nå"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr ""
+msgstr " Inviter brukerne dine"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -316,6 +316,8 @@ msgid ""
" Paid"
msgstr ""
+" Betalt"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -323,6 +325,8 @@ msgid ""
" Cancelled"
msgstr ""
+" Kansellert"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -330,11 +334,13 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" Venter på betaling"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
-msgstr ""
+msgstr "Fakturert"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -345,6 +351,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Importer fil
\n"
+" Anbefalt hvis >100 produkter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -385,6 +396,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" Opprett manuelt
\n"
+" Anbefalt hvis <100 produkter\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -417,6 +433,9 @@ msgid ""
" Customer follow-up\n"
" "
msgstr ""
+"\n"
+" Kundeoppfølging\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -441,6 +460,9 @@ msgid ""
" Pay your bills\n"
" "
msgstr ""
+"\n"
+" Betal regningene dine\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -466,17 +488,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr ""
+msgstr "Siste utskrift"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr ""
+msgstr " Fra "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr ""
+msgstr " Til "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -491,7 +513,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr ""
+msgstr "Ny faktura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -526,7 +548,7 @@ msgstr "Visning"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr ""
+msgstr "Odoo-teamet"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -541,7 +563,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "Utestående beløp"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -597,17 +619,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company:"
-msgstr ""
+msgstr "Firma:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr ""
+msgstr "Kontrakter og abonnementer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr ""
+msgstr "Opprett en kundefaktura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -626,18 +648,18 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "Kundeadresse"
#. 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 ""
+msgstr "Kundekode:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "Kunde: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -645,7 +667,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr ""
+msgstr "Dato fra:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -653,7 +675,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr ""
+msgstr "Dato til:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -664,7 +686,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "Beskrivelse:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -680,7 +702,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr ""
+msgstr "Forfallsdato:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -700,13 +722,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "Fra"
#. 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 ""
+msgstr "Fakturadato:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -733,7 +755,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr ""
+msgstr "Neste tiltak:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -784,12 +806,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "Innkjøp"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr ""
+msgstr "Innkjøp"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -838,7 +860,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr ""
+msgstr "Referanse:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -848,28 +870,28 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "Send oppfølgingsbrev"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "Sortert etter:"
#. 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 ""
+msgstr "Kilde:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "Startdato:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "Subtotal:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -915,7 +937,7 @@ msgstr "Totalt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "Type: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -927,12 +949,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "Leverandør: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "til "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1084,7 +1106,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -1136,7 +1158,7 @@ msgstr ""
#: 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 "Kontovaluta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1188,7 +1210,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr ""
+msgstr "Kontonavn."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
@@ -1229,7 +1251,7 @@ 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 "Kontorapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
@@ -1332,12 +1354,12 @@ msgstr ""
#: 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 "Kontotyper"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tillatte kontotyper"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1405,7 +1427,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
-msgstr ""
+msgstr "Konto å bruke i stedet"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1438,7 +1460,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Regnskapsdashbord"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -1484,7 +1506,7 @@ msgstr "Konti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
-msgstr ""
+msgstr "Konti tillatt"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1533,7 +1555,7 @@ msgstr "Legg til"
#: 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 "Legg til kreditnota"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1551,7 +1573,7 @@ msgstr ""
#: 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 "Legg til internt notat..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -1648,7 +1670,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Alle fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1679,12 +1701,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Alle konti"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "Som tilhører alle konti"
#. module: account
#. openerp-web
@@ -1838,7 +1860,7 @@ msgstr ""
#: 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 "Beløpstype"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1848,7 +1870,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr ""
+msgstr "Beløp i valuta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1860,7 +1882,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr ""
+msgstr "Beløp:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -1924,7 +1946,7 @@ 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 "Analytiske konti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -1946,7 +1968,7 @@ msgstr "Analytisk linje"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytiske linjer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
@@ -2020,7 +2042,7 @@ msgstr "Bruk riktige mva.-satser for digitale produkter solgt i EU"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -2055,12 +2077,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At Least One Outbound"
-msgstr ""
+msgstr "Minst én utgående"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
-msgstr ""
+msgstr "August"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2092,12 +2114,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Automatisk import"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatisk formatering"
#. module: account
#. openerp-web
@@ -2116,7 +2138,7 @@ msgstr ""
#: 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 "Gjennomsnittspris"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2143,7 +2165,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
-msgstr ""
+msgstr "Balanse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -2190,7 +2212,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
@@ -2218,7 +2240,7 @@ msgstr "Bankkonti"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
-msgstr ""
+msgstr "Prefiks for bankkonti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
@@ -2299,7 +2321,7 @@ 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 ""
+msgstr "Bankoppsett markert som fullført"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2364,7 +2386,7 @@ 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 ""
+msgstr "Tilhører brukers nåværende firma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2443,12 +2465,12 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "Etter land"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "Etter kreditnota"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2458,7 +2480,7 @@ msgstr "Av produkt"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Etter produktkategori"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2487,12 +2509,12 @@ msgstr ""
#. 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 "Kan være synlig?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2529,7 +2551,7 @@ msgstr "AVLYST"
#: 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 "Kansellert faktura"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2817,7 +2839,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Sjekker"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2844,7 +2866,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr ""
+msgstr "Klikk for å legge til en bankkonto"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -2864,12 +2886,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "Klikk for å opprette en kreditnota."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Klikk for å opprette en kundefaktura."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -2889,7 +2911,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr ""
+msgstr "Klikk for å definere en ny kontotype."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -3048,7 +3070,7 @@ msgstr "Firma"
#: 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 "Firmavaluta"
#. module: account
#. openerp-web
@@ -3240,7 +3262,7 @@ 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 "Kontrakter"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3483,7 +3505,7 @@ msgstr "Opprettet den"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
-msgstr ""
+msgstr "Kreditt"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
@@ -3515,7 +3537,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr ""
+msgstr "Kreditnota"
#. module: account
#: code:addons/account/models/account_invoice.py:440
@@ -3542,12 +3564,12 @@ 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 "Kreditnotaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditnotaer: Neste nummer"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3662,7 +3684,7 @@ msgstr "Kundekreditnotaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr ""
+msgstr "Kundeflyt"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3714,7 +3736,7 @@ msgstr "Kunder"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
msgid "DOWN"
-msgstr ""
+msgstr "NED"
#. module: account
#. openerp-web
@@ -3769,7 +3791,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
-msgstr ""
+msgstr "ato:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3810,7 +3832,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr ""
+msgstr "Debetmetoder"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
@@ -3835,7 +3857,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
-msgstr ""
+msgstr "Desember"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
@@ -3850,7 +3872,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Standard debetkonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
@@ -4171,7 +4193,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktura-utkast"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4455,7 +4477,7 @@ msgstr "Favoritter"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
-msgstr ""
+msgstr "Februar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
@@ -4602,7 +4624,7 @@ msgstr "Finans år Slutt Måned"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
-msgstr ""
+msgstr "Fast"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -4627,12 +4649,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
msgid "Follow-up"
-msgstr ""
+msgstr "Oppfølging"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Oppfølgingsnivåer"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -5138,6 +5160,8 @@ msgid ""
" It is automatically resized as a 1024x1024px image, with aspect ratio "
"preserved."
msgstr ""
+"Bilde av produktvarianten (stort bilde av produktmalen hvis ikke angitt). "
+"Skaleres automatisk til 1024x1024 piksler, med størrelsesforholdet bevart."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -5339,7 +5363,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
-msgstr ""
+msgstr "Internt notat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
@@ -5355,7 +5379,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
-msgstr ""
+msgstr "Intern type"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -5418,7 +5442,7 @@ msgstr "Faktura opprettet"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadato"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -5451,7 +5475,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr ""
+msgstr "Fakturareferanse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5680,7 +5704,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
-msgstr ""
+msgstr "Januar"
#. module: account
#. openerp-web
@@ -5849,12 +5873,12 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
-msgstr ""
+msgstr "Juli"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
-msgstr ""
+msgstr "Juni"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
@@ -6352,7 +6376,7 @@ msgstr ""
#: 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 ""
+msgstr "Manuell"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -6402,7 +6426,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
-msgstr ""
+msgstr "Mars"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6462,14 +6486,14 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
-msgstr ""
+msgstr "May"
#. 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 ""
+msgstr "Notat"
#. module: account
#. openerp-web
@@ -6569,13 +6593,13 @@ 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 ""
+msgstr "Flytt"
#. 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 ""
+msgstr "Forflytningslinje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
@@ -6627,7 +6651,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
-msgstr ""
+msgstr "NETTO FORTJENESTE"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
@@ -6832,7 +6856,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
@@ -6876,7 +6900,7 @@ msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
-msgstr ""
+msgstr "Oktober"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6982,7 +7006,7 @@ msgstr ""
#: 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 "Betaling via nett"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -7323,7 +7347,7 @@ msgstr "Partnere"
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
-msgstr ""
+msgstr "Fortid"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7441,7 +7465,7 @@ 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 "Betalingsreferanse"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -7520,7 +7544,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr ""
+msgstr "Betalinger"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7593,7 +7617,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -7675,7 +7699,7 @@ msgstr ""
#: 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 ""
+msgstr "Send inn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8075,7 +8099,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
-msgstr ""
+msgstr "Ref"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -8147,7 +8171,7 @@ msgstr ""
#: 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 ""
+msgstr "Registrer betaling"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8157,7 +8181,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrer betalinger på flere fakturaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8206,7 +8230,7 @@ msgstr "Rapport"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr ""
+msgstr "Rapportnavn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8239,7 +8263,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Tilbakestill til utkast"
#. module: account
#. openerp-web
@@ -8633,7 +8657,7 @@ msgstr "Sendt"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -8698,7 +8722,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Sett som utkast"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -8774,7 +8798,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
-msgstr ""
+msgstr "Sorter etter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -8948,7 +8972,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "Skatt"
#. module: account
#: code:addons/account/models/chart_template.py:833
@@ -9804,7 +9828,7 @@ msgstr "Denne måneden"
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
-msgstr ""
+msgstr "Denne uka"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -10278,7 +10302,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr ""
+msgstr "Overføringer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -10363,6 +10387,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
+"Med mindre du starter en ny virksomhet, har du sikkert en liste med kunder "
+"og leverandører du gjerne vil importere."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -10690,7 +10716,7 @@ 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 "Leverandørreferanse"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
@@ -10744,6 +10770,9 @@ msgid ""
" manager a CSV file containing all your\n"
" data."
msgstr ""
+"Vi kan håndtere hele importprosessen\n"
+"for deg: Bare send en .csv-fil med alle\n"
+"data til Odoo-prosjektlederen din."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11173,7 +11202,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
-msgstr ""
+msgstr "Dine bankkonti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11225,7 +11254,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
@@ -11408,7 +11437,7 @@ msgstr "sett firmalogo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr ""
+msgstr "sett opp dine bankkonti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11418,7 +11447,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "morselskapet"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11452,7 +11481,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/ne.po b/addons/account/i18n/ne.po
new file mode 100644
index 00000000000..60a4435736e
--- /dev/null
+++ b/addons/account/i18n/ne.po
@@ -0,0 +1,11439 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-16 08:08+0000\n"
+"PO-Revision-Date: 2017-11-16 08:08+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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 ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid " "
+msgstr ""
+
+#. 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 ${object.amount} ${object.currency_id.name} 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 ${object.amount_total} ${object.currency_id.name}\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.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 ""
+
+#. 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_res_config_settings_module_currency_rate_live
+msgid "Allow Currency Rate Live"
+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:349
+#: code:addons/account/wizard/setup_wizards.py:79
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: 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.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
+msgid "Enable payment followup management"
+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.ui.view,arch_db:account.res_config_settings_view_form
+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 ""
+
+#. 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
+#: 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 ""
+
+#. 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/company.py:274
+#, python-format
+msgid ""
+"No miscellaneous journal could be found. Please create one before "
+"proceeding."
+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 ""
+
+#. 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 ""
+
+#. 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
+#: 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.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.ui.view,arch_db:account.res_config_settings_view_form
+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
+#: 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 "Sale/Purchase Journal"
+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 ""
+
+#. 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 ""
+
+#. 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_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.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
+#: code:addons/account/models/account.py:944
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Undefined Yet"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:304
+#, 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_res_config_settings_module_account_sepa
+msgid "Use SEPA payments"
+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:207
+#, 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:209
+#, 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:1208
+#, 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/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/nl.po b/addons/account/i18n/nl.po
index 689e3285ce4..911bb72e946 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -2309,7 +2309,7 @@ msgstr "Gearchiveerd"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask for a Credit Note"
-msgstr "Voeg om een creditfactuur"
+msgstr "Vraag om een creditfactuur"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 440b087b1eb..cf4ad5029d9 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -4421,7 +4421,7 @@ msgstr "Înregistrările nu au același cont!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr ""
+msgstr "Întrări de verificat"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 657b1fbf2f2..c8cac8ad68c 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -31,13 +31,14 @@
# Andrey Skabelin , 2017
# Doc Doc , 2017
# Артём Инжиянц , 2017
+# Aidos Kakimzhanov , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Артём Инжиянц , 2017\n"
+"Last-Translator: Aidos Kakimzhanov , 2017\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"
@@ -697,7 +698,7 @@ msgstr "Код заказчика:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "Заказчик: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -6104,12 +6105,12 @@ msgstr "Обоснование"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Канбан Доска"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "График Канбан Доски"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6496,7 +6497,7 @@ msgstr "Судебный спор"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "Загрузить еще"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 6865a5599ba..7111c1b0c1f 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -1060,7 +1060,7 @@ msgstr "Bir nakit işleminin tutarı 0 olamaz."
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr "Bir Ödeme Şartları, en son Dengesi türünde olmalıdır."
+msgstr "Bir ödeme koşulunda, son satır dönem tipi Bakiye olmalıdır."
#. module: account
#: code:addons/account/models/account_invoice.py:1734
@@ -1480,7 +1480,7 @@ msgstr "Hesap Grupları"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr "Hesap Hareket Kalemi uzlaştır"
+msgstr "Yevmiye kalemi uzlaştır"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -1660,7 +1660,7 @@ msgstr "Ekle"
#: 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 "İade/Fiyat Farkı Faturası Ekle"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -2764,7 +2764,7 @@ msgstr "Gerçekleşme Esasına Göre Vergi Yevmiyesi"
#: code:addons/account/models/chart_template.py:192
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Tahsil Esaslı Vergi Yevmiyesi"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -3031,7 +3031,7 @@ msgstr "Yeni bir hesap eklemek için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "Bir İade/Fiyat Farkı faturası oluşturmak için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3709,7 +3709,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "İade/Fiyat Farkı Faturası Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -3829,13 +3829,13 @@ msgstr "Müşteri"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
-msgstr ""
+msgstr "Müşteri İade/Fiyat Farkı Faturası"
#. 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 "Müşteri İade/Fiyat Farkı Faturaları"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4963,7 +4963,7 @@ msgstr "Kayıtları Oluştur"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
-msgstr ""
+msgstr "US GAAP"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7101,6 +7101,8 @@ 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 ""
+"Bir İade/Fiyat Farkı oluşturmanın en kolay yolunun, müşteri faturası "
+"oluşturarak bunun tamamen veya kısmen iadesi olduğuna dikkat edin."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -11180,7 +11182,7 @@ msgstr ""
#: 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 "Tedarikçi İade/Fiyat Farkı Faturaları"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 888680e2519..31cb872d7cc 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -4160,7 +4160,7 @@ msgstr ""
#: 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 ""
+msgstr "草案"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7125,7 +7125,7 @@ msgstr ""
#: 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 ""
+msgstr "選項"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -8269,7 +8269,7 @@ msgstr ""
#: 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 ""
+msgstr "負責人"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index d4bae7ed05a..55ef135ce9d 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -8,13 +8,14 @@
# Ejner Sønniksen , 2017
# Morten Schou , 2017
# Jesper Carstensen , 2017
+# lhmflexerp , 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: Jesper Carstensen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr " Fra"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -92,7 +93,7 @@ msgstr "Oprettet den"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "Analytiske Standardværdier"
#. 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/he.po b/addons/account_analytic_default/i18n/he.po
index 20066496222..a9bfce9eaa0 100644
--- a/addons/account_analytic_default/i18n/he.po
+++ b/addons/account_analytic_default/i18n/he.po
@@ -156,7 +156,7 @@ msgstr "שותף"
#: 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 ""
+msgstr "פריט"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -207,7 +207,7 @@ msgstr "תאריך התחלה"
#: 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 ""
+msgstr "משתמש"
#. 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/nb.po b/addons/account_analytic_default/i18n/nb.po
index 2f4062a646d..72d026c8a5b 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -23,7 +23,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid " From"
-msgstr ""
+msgstr " Fra"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
@@ -57,7 +57,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytisk distribusjon"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
diff --git a/addons/account_analytic_default/i18n/ne.po b/addons/account_analytic_default/i18n/ne.po
new file mode 100644
index 00000000000..820af48a501
--- /dev/null
+++ b/addons/account_analytic_default/i18n/ne.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_default
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_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
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+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
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+msgid "Created by"
+msgstr ""
+
+#. 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."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+msgid "ID"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_analytic_default
+#: 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 ""
+
+#. module: account_analytic_default
+#: 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+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 ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+msgid "Start Date"
+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 ""
+
+#. 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_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 3ab745115fd..fb896ec4763 100644
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -7,9 +7,9 @@
# e2f_EPV Translator , 2017
# Martin Trigaux , 2017
# RGB Consulting , 2017
-# Gustavo Valverde , 2017
# Luis M. Ontalba , 2017
# Alejandro Santana , 2017
+# Gustavo Valverde , 2017
# José Vicente , 2017
# Javier Ramirez , 2017
# Carles Antoli , 2017
@@ -116,12 +116,12 @@ msgstr "Opciones adicionales"
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
-msgstr "Monto de las Lineas de Depreciación"
+msgstr "Importe de las líneas de depreciación"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -700,7 +700,7 @@ msgstr "Línea de factura"
#. 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 "Es el monto que prevee tener que no puede depreciar."
+msgstr "Es el importe que no puede amortizarse."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -856,7 +856,7 @@ msgstr "Contabilizado"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
-msgstr "Monto Contabilizado"
+msgstr "Importe contabilizado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -1012,6 +1012,8 @@ msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""
+"¡Esta depreciación ya está vinculada a un asiento contable! Por favor, "
+"valídelo o elimínelo."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1019,8 +1021,9 @@ 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."
msgstr ""
-"Este asistente contabilizará todas las líneas de depreciación previstas para antes de la fecha seleccionada.
\n"
-"Si el diario de los mismos está configurado para saltarse el estado borrador, será contabilizados automáticamente."
+"Este asistente contabilizará los apuntes de amortización para el mes "
+"seleccionado.
Generará los asientos correspondientes a la depreciación "
+"del activo para este periodo."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1051,7 +1054,7 @@ msgstr "Sin Contabilizar"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
-msgstr "Monto sin Contabilizar"
+msgstr "Importe no contabilizado"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1086,7 +1089,7 @@ msgstr "No puede eliminar un documento en estado %s."
#: code:addons/account_asset/models/account_asset.py:114
#, python-format
msgid "You cannot delete a document that contains posted entries."
-msgstr "No puede eliminar un documento que contiene asientos asentados."
+msgstr "No puede eliminar un documento que contiene asientos validados."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
@@ -1098,7 +1101,7 @@ msgstr "No puede eliminar asientos de depreciación contabilizados."
#: code:addons/account_asset/models/account_asset.py:610
#, python-format
msgid "You cannot delete posted installment lines."
-msgstr "No puede eliminar líneas a plazo contabilizadas"
+msgstr "No puede eliminar líneas de depreciación contabilizadas y validadas."
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
diff --git a/addons/account_asset/i18n/he.po b/addons/account_asset/i18n/he.po
index 2a708c5618e..873715a8d4a 100644
--- a/addons/account_asset/i18n/he.po
+++ b/addons/account_asset/i18n/he.po
@@ -403,7 +403,7 @@ msgstr "מטבע"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
-msgstr ""
+msgstr "נוכחי"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -820,7 +820,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
-msgstr ""
+msgstr "פורסם"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -835,7 +835,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "תבנית לפריט"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index d7e88fbbe9c..cb0d1a3c127 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Paolo Valier , 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: Martin Trigaux , 2017\n"
+"Last-Translator: Paolo Valier , 2017\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"
@@ -91,7 +92,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
-msgstr ""
+msgstr "Attivo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -275,7 +276,7 @@ msgstr "Annulla"
#: 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 ""
+msgstr "Categoria"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -622,7 +623,7 @@ msgstr "Raggruppa per"
#: 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 ""
+msgstr "Raggruppa per..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index 77158a91309..03c4c5da3e1 100644
--- a/addons/account_asset/i18n/mn.po
+++ b/addons/account_asset/i18n/mn.po
@@ -172,7 +172,7 @@ msgstr ""
#: 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"
-msgstr ""
+msgstr "Хөрөнгийн ангилал"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
diff --git a/addons/account_asset/i18n/nb.po b/addons/account_asset/i18n/nb.po
index 3ee4ef570d9..7313dbd6272 100644
--- a/addons/account_asset/i18n/nb.po
+++ b/addons/account_asset/i18n/nb.po
@@ -25,13 +25,13 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:404
#, python-format
msgid " (copy)"
-msgstr ""
+msgstr " (kopi)"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
-msgstr ""
+msgstr " (gruppert)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -58,7 +58,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
-msgstr ""
+msgstr "Kontodato"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -142,7 +142,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
msgid "Asset Category"
-msgstr ""
+msgstr "Ressurskategori"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -604,12 +604,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
-msgstr ""
+msgstr "Bruttobeløp"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
-msgstr ""
+msgstr "Bruttoverdi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -862,7 +862,7 @@ msgstr "Innkjøp"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
-msgstr ""
+msgstr "Innkjøpsmåned"
#. module: account_asset
#: selection:account.asset.category,type:0
@@ -938,7 +938,7 @@ msgstr "Sekvens"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Sett som utkast"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1045,7 +1045,7 @@ msgstr "År"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Du kan ikke slette et dokument med status %s."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:114
@@ -1073,15 +1073,15 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
-msgstr ""
+msgstr "for eksempel Datamaskiner"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "for eksempel MacBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "months"
-msgstr ""
+msgstr "måneder"
diff --git a/addons/account_asset/i18n/ne.po b/addons/account_asset/i18n/ne.po
new file mode 100644
index 00000000000..70853ad0abf
--- /dev/null
+++ b/addons/account_asset/i18n/ne.po
@@ -0,0 +1,1081 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset
+#
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:404
+#, python-format
+msgid " (copy)"
+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
+msgid "# Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
+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"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move
+msgid "Account Entry"
+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
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
+msgid "Amount of Installment Lines"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
+msgid "Analytic Account"
+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_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 ""
+
+#. 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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+#: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
+msgid "Asset End Date"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
+msgid "Asset Method Time"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset
+#: 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"
+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 ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_category
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:286
+#, python-format
+msgid "Asset created"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:318
+#, python-format
+msgid "Asset sold or disposed. Accounting entry awaiting for validation."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset/Revenue Recognition"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_graph
+#: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+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"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+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 ""
+
+#. 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 ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Category of asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"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
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: 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 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
+#: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_company_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Compute Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Confirm"
+msgstr ""
+
+#. module: account_asset
+#: 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/asset_depreciation_confirmation_wizard.py:20
+#, python-format
+msgid "Created Revenue Moves"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_uid
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_create_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
+msgid "Cumulative Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
+msgid "Current Depreciation"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Date of asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+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"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
+msgid "Deferred Revenues"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: 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.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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Depreciation Information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Depreciation Month"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/asset_modify.py:85
+#, python-format
+msgid "Depreciation board modified"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:600
+#, python-format
+msgid "Depreciation line posted."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_display_name
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:327
+#, python-format
+msgid "Disposal Move"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:330
+#, python-format
+msgid "Disposal Moves"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:579
+#, python-format
+msgid "Document closed."
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. 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_end
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Extended Filters..."
+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."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Generate Assets Entries"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
+msgid "Gross Value"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Gross value of asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. 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
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_id
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_id
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_id
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January / Start date of fiscal "
+"year"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first of January"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Items"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: 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"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category___last_update
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line___last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report___last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_write_date
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+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 ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Modify Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
+msgid "Monthly Recurring Revenue"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: 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
+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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
+msgid "Number of Months in a Period"
+msgstr ""
+
+#. module: account_asset
+#: 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
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "Periodicity"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#. openerp-web
+#: 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
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:370
+#, python-format
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
+msgid "Purchase"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
+msgid "Purchase Month"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.category,type:0
+msgid "Purchase: Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Residual"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: 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 ""
+
+#. module: account_asset
+#: selection:account.asset.category,type:0
+msgid "Sale: Revenue Recognition"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
+msgid "Sales"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Sell or Dispose"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state
+msgid "Status"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
+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 ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
+#: 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 ""
+
+#. module: account_asset
+#. openerp-web
+#: code:addons/account_asset/static/src/js/account_asset.js:55
+#, python-format
+msgid "Unposted"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
+msgid "Unposted Amount"
+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_asset_purchase_tree
+msgid "Vendor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
+#: 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."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: 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/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/models/account_asset.py:608
+#, python-format
+msgid "You cannot delete posted depreciation lines."
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/models/account_asset.py:610
+#, python-format
+msgid "You cannot delete posted installment lines."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "e.g. Computers"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
+msgid "e.g. Laptop iBook"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
+msgid "months"
+msgstr ""
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 1b23a38bb1f..2471ef1c3f5 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -8,6 +8,7 @@
# İlknur Püskül , 2017
# Levent Karakaş , 2017
# Güven YILMAZ , 2017
+# Ertuğrul Güreş , 2017
# Ayhan KIZILTAN , 2017
# Gökhan Erdoğdu , 2017
# Nurettin Emre Ozbakir , 2017
@@ -710,7 +711,7 @@ msgstr "Öğeler"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
-msgstr "Journal"
+msgstr "Yevmiye"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po
index 96ee3071785..cbd5fc6adf1 100644
--- a/addons/account_asset/i18n/zh_TW.po
+++ b/addons/account_asset/i18n/zh_TW.po
@@ -562,7 +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 ""
+msgstr "草案"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -623,7 +623,7 @@ msgstr "分組方式"
#: 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 ""
+msgstr "群組依據..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
diff --git a/addons/account_bank_statement_import/i18n/da.po b/addons/account_bank_statement_import/i18n/da.po
index bd1e5142a85..2b3da3d878f 100644
--- a/addons/account_bank_statement_import/i18n/da.po
+++ b/addons/account_bank_statement_import/i18n/da.po
@@ -11,14 +11,14 @@
# Visti Kristensen , 2017
# Jesper Carstensen , 2017
# Jesper Carstensen , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 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: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -147,6 +147,8 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
+"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
+" kreditnotaer lavet i denne journal"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
diff --git a/addons/account_bank_statement_import/i18n/it.po b/addons/account_bank_statement_import/i18n/it.po
index 7347764551e..af4076f523a 100644
--- a/addons/account_bank_statement_import/i18n/it.po
+++ b/addons/account_bank_statement_import/i18n/it.po
@@ -54,7 +54,7 @@ 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 ""
+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
@@ -273,7 +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 ""
+msgstr "Importa"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
diff --git a/addons/account_bank_statement_import/i18n/ja.po b/addons/account_bank_statement_import/i18n/ja.po
index b3ba7635772..abb3f0ced03 100644
--- a/addons/account_bank_statement_import/i18n/ja.po
+++ b/addons/account_bank_statement_import/i18n/ja.po
@@ -74,12 +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 "入金の支払方法あり"
#. 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 "出金の支払方法あり"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -116,12 +116,12 @@ msgstr "銀行取引明細書内容"
#. 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 "銀行設定済"
#. 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 ""
+msgstr "ユーザの現在の会社に属する"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -194,7 +194,7 @@ msgstr "作成日"
#. 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 "クレジットノート付番規則"
#. 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
@@ -214,7 +214,7 @@ msgstr "入金方法"
#. 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 "固有のクレジットノート付番"
#. 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
diff --git a/addons/account_bank_statement_import/i18n/nb.po b/addons/account_bank_statement_import/i18n/nb.po
index b90dc3f605a..579fd58d3ef 100644
--- a/addons/account_bank_statement_import/i18n/nb.po
+++ b/addons/account_bank_statement_import/i18n/nb.po
@@ -25,18 +25,18 @@ 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 "%d transaksjoner var allerede importert og ble ignorert."
#. module: account_bank_statement_import
#: 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 ""
+msgstr "1 transaksjon var importert fra før, og ble ignorert."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
#. 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
@@ -46,12 +46,12 @@ msgstr "Kontonummer"
#. 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 "Tillatte kontotyper"
#. 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 "Konti tillatt"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
@@ -77,7 +77,7 @@ 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"
-msgstr ""
+msgstr "Minst én utgående"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -89,7 +89,7 @@ msgstr "Bank"
#. 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 "Bankkonto"
#. 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
@@ -114,12 +114,12 @@ 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 ""
+msgstr "Bankoppsett markert som fullført"
#. 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 ""
+msgstr "Tilhører brukers nåværende firma"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -197,7 +197,7 @@ 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_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Kreditnotaer: Neste nummer"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -207,7 +207,7 @@ msgstr "Valuta"
#. 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
msgid "Debit Methods"
-msgstr ""
+msgstr "Debetmetoder"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -222,7 +222,7 @@ msgstr ""
#. 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 "Standard debetkonto"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
msgid "Import ID"
-msgstr ""
+msgstr "Import-ID"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
@@ -566,4 +566,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
-msgstr ""
+msgstr "_Import"
diff --git a/addons/account_bank_statement_import/i18n/ne.po b/addons/account_bank_statement_import/i18n/ne.po
new file mode 100644
index 00000000000..3475fe243a3
--- /dev/null
+++ b/addons/account_bank_statement_import/i18n/ne.po
@@ -0,0 +1,563 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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: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:241
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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: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"
+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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "Bank Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+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
+msgid "Belong to the user's current company"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""
+
+#. module: account_bank_statement_import
+#: 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."
+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"
+" credit notes made from this journal"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+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 ""
+
+#. 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
+msgid "Debit Methods"
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"Download a bank statement from your bank and import it here. Supported "
+"formats:"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. 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
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
+msgid "Import Bank Statement Journal Creation Wizard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "Import Statement"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: 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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+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 ""
+
+#. 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"
+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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid "Loss Account"
+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 ""
+"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 ""
+"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
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+msgid "Profit Account"
+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 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Select a bank statement 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_sequence
+msgid "Sequence"
+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
+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_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: 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 "
+"the journal (%s) !"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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_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"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+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: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 ""
diff --git a/addons/account_bank_statement_import/i18n/ru.po b/addons/account_bank_statement_import/i18n/ru.po
index 31b3f18563e..f1385b92903 100644
--- a/addons/account_bank_statement_import/i18n/ru.po
+++ b/addons/account_bank_statement_import/i18n/ru.po
@@ -13,13 +13,14 @@
# Gennady Marchenko , 2017
# Andrey Skabelin , 2017
# Max Belyanin , 2017
+# Aidos Kakimzhanov , 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: Max Belyanin , 2017\n"
+"Last-Translator: Aidos Kakimzhanov , 2017\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"
@@ -360,12 +361,12 @@ 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"
-msgstr ""
+msgstr "Канбан Доска"
#. 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"
-msgstr ""
+msgstr "График Канбан Доски"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
diff --git a/addons/account_bank_statement_import/i18n/tr.po b/addons/account_bank_statement_import/i18n/tr.po
index fa72ca04060..8bd0efb21ee 100644
--- a/addons/account_bank_statement_import/i18n/tr.po
+++ b/addons/account_bank_statement_import/i18n/tr.po
@@ -8,13 +8,14 @@
# Gökhan Erdoğdu , 2017
# Ayhan KIZILTAN , 2017
# Emre Akayoğlu , 2017
+# Ertuğrul Güreş , 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: Emre Akayoğlu , 2017\n"
+"Last-Translator: Ertuğrul Güreş , 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -100,7 +101,7 @@ msgstr "Banka Bilgi Akışı"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
-msgstr "Banka Yevmiyesi"
+msgstr "Banka Yevmiyesi Adı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -328,7 +329,7 @@ msgstr "Borç tutarı için varsayılan hesap olarak davranır"
#: 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 "Journal"
+msgstr "Yevmiye"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index f8f2e1cb996..4bcfce1a34a 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -15,13 +15,14 @@
# darenkster , 2017
# Renzo Meister , 2017
# Rudolf Schnapka , 2017
+# AppleMentalist , 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: Rudolf Schnapka , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -298,7 +299,7 @@ msgstr "Status"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Das Budget muss mindestens ein Konto haben."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 085c77d67a7..57cf680bb45 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -259,14 +259,14 @@ msgstr "Período"
#: 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
msgid "Planned Amount"
-msgstr "Monto Planificado"
+msgstr "Importe Planificado"
#. 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.view_account_analytic_account_form_inherit_budget
msgid "Practical Amount"
-msgstr "Monto Real"
+msgstr "Importe Real"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -299,12 +299,12 @@ msgstr ""
#: 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
msgid "Theoretical Amount"
-msgstr "Monto Teórico"
+msgstr "Importe teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
-msgstr "Monto Teórico"
+msgstr "Importe teórico"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index ceb62fd7806..a6d407a2bc4 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -59,7 +59,7 @@ msgstr "Godkjenne"
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Budget"
-msgstr ""
+msgstr "Budsjett"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
@@ -70,7 +70,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Budsjettlinje"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -88,7 +88,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
-msgstr ""
+msgstr "Budsjettnavn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -112,7 +112,7 @@ msgstr ""
#: 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"
-msgstr ""
+msgstr "Budsjetter"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -127,7 +127,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
-msgstr ""
+msgstr "Kanseller budsjett"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -137,7 +137,7 @@ msgstr "AVLYST"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
-msgstr ""
+msgstr "Klikk for å opprette et nytt budsjett."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -192,7 +192,7 @@ msgstr "Kladd"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
-msgstr ""
+msgstr "Budsjettutkast"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -236,18 +236,18 @@ msgstr "Navn"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
-msgstr ""
+msgstr "Betalt dato"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. 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
msgid "Planned Amount"
-msgstr ""
+msgstr "Planlagt beløp"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -259,7 +259,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Tilbakestill til utkast"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -281,7 +281,7 @@ msgstr "Status"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Budsjettet må ha minst én konto."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -292,12 +292,12 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
-msgstr ""
+msgstr "Teoretisk beløp"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
-msgstr ""
+msgstr "Til godkjenning"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
diff --git a/addons/account_budget/i18n/ne.po b/addons/account_budget/i18n/ne.po
new file mode 100644
index 00000000000..f9b29e44c4d
--- /dev/null
+++ b/addons/account_budget/i18n/ne.po
@@ -0,0 +1,304 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_budget
+#
+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"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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"
+" projects, departments, categories of products, etc.)"
+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 ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+msgid "Achievement"
+msgstr ""
+
+#. module: account_budget
+#: 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 ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: account_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.view_crossovered_budget_search
+msgid "Budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: account_budget
+#: 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
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+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.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"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+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"
+" realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_budget
+#: 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 ""
+
+#. 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_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.model.fields,field_description:account_budget.field_account_budget_post_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
+msgid "Display Name"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: account_budget
+#: 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 ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_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
+msgid "ID"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___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
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_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_post_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"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+msgid "Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+msgid "Paid Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Period"
+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
+msgid "Planned Amount"
+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.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+msgid "Responsible"
+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 ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+msgid "Status"
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/models/account_budget.py:31
+#, python-format
+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
+msgid "Theoretical Amount"
+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.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr ""
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index 0893754aac8..b12f95e4b6a 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -185,7 +185,7 @@ msgstr "完成"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
-msgstr ""
+msgstr "草案"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -262,7 +262,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
-msgstr ""
+msgstr "負責人"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index 7a20effda6d..492677faf08 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -7,13 +7,14 @@
# Mathias Neef , 2017
# Ermin Trevisan , 2017
# Martin Trigaux , 2017
+# AppleMentalist , 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: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,4 +51,4 @@ msgstr "Zurück auf Neu"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
msgid "Revert reconciliation"
-msgstr ""
+msgstr "Abstimmung rückgängig machen "
diff --git a/addons/account_cancel/i18n/ne.po b/addons/account_cancel/i18n/ne.po
new file mode 100644
index 00000000000..c1a19c169be
--- /dev/null
+++ b/addons/account_cancel/i18n/ne.po
@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cancel
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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 ""
+
+#. module: account_cancel
+#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
+msgid "Cancel"
+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
+#: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
+msgid "Cancel Invoice"
+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_check_printing/i18n/da.po b/addons/account_check_printing/i18n/da.po
index 2e57e1869cc..655d2f7385f 100644
--- a/addons/account_check_printing/i18n/da.po
+++ b/addons/account_check_printing/i18n/da.po
@@ -10,13 +10,14 @@
# Jesper Carstensen , 2017
# Jesper Carstensen , 2017
# Ejner Sønniksen , 2017
+# lhmflexerp , 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: Ejner Sønniksen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr "Check udskrivning"
#. 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 "Udskrevet check er valgt som betalingsmetode"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -166,7 +167,7 @@ msgstr "Manuel nummerering"
#. 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 "Manuel nummerering af check"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -249,6 +250,8 @@ 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 ""
+"Den seneste checknummer var %s. For at undgå at en check bliver afvist af "
+"banken, kan du kun bruge et større nummer."
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
diff --git a/addons/account_check_printing/i18n/he.po b/addons/account_check_printing/i18n/he.po
index 514161e5977..fc6cff21de0 100644
--- a/addons/account_check_printing/i18n/he.po
+++ b/addons/account_check_printing/i18n/he.po
@@ -197,7 +197,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
-msgstr ""
+msgstr "הדפס"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
diff --git a/addons/account_check_printing/i18n/nb.po b/addons/account_check_printing/i18n/nb.po
index 0ccbf840c16..dc667b080fa 100644
--- a/addons/account_check_printing/i18n/nb.po
+++ b/addons/account_check_printing/i18n/nb.po
@@ -81,28 +81,28 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "Sjekker"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Sjekker nummereringssekvensen."
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
-msgstr ""
+msgstr "Sjekker å skrive ut"
#. 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 "Sjekker å skrive ut"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -168,7 +168,7 @@ msgstr ""
#: 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 "Neste sjekknummer"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -184,7 +184,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr ""
+msgstr "Betalinger"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
@@ -209,12 +209,12 @@ msgstr "Skriv ut"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
-msgstr ""
+msgstr "Skriv ut sjekk"
#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
-msgstr ""
+msgstr "Skriv ut sjekker"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
@@ -222,12 +222,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Skriv ut forhåndsnummererte sjekker"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrer betalinger på flere fakturaer"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
@@ -279,4 +279,4 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
diff --git a/addons/account_check_printing/i18n/ne.po b/addons/account_check_printing/i18n/ne.po
new file mode 100644
index 00000000000..ed8e0f53d69
--- /dev/null
+++ b/addons/account_check_printing/i18n/ne.po
@@ -0,0 +1,272 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_printing
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_printing
+#: 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/models/account_payment.py:69
+#, python-format
+msgid "A check memo cannot exceed 60 characters."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+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"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
+#: 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 ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+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"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+msgid "Checks numbering sequence."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/models/account_journal.py:97
+#, python-format
+msgid "Checks to Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Checks to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+msgid "ID"
+msgstr ""
+
+#. module: account_check_printing
+#: 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."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
+#: 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 ""
+
+#. 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
+msgid "Next Check Number"
+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 "
+"configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing
+#: 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 "
+"and not have already been reconciled"
+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."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: 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
+msgid "Print Pre-numbered Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_check_printing
+#: 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 "
+"the bank, you can only use a greater number."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+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 ""
+
+#. module: account_check_printing
+#: 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."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Unmark Sent"
+msgstr ""
+
+#. module: account_check_printing
+#: 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/tr.po b/addons/account_check_printing/i18n/tr.po
index 50787353b94..841b73f1961 100644
--- a/addons/account_check_printing/i18n/tr.po
+++ b/addons/account_check_printing/i18n/tr.po
@@ -4,6 +4,7 @@
#
# Translators:
# Murat Kaplan , 2017
+# Ertuğrul Güreş , 2017
# Ulaş Sarıkaya , 2017
# Ayhan KIZILTAN , 2017
# Martin Trigaux , 2017
@@ -138,7 +139,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
-msgstr "Journal"
+msgstr "Yevmiye"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
diff --git a/addons/account_invoicing/i18n/da.po b/addons/account_invoicing/i18n/da.po
index 8d702d19dcb..d835dc1a118 100644
--- a/addons/account_invoicing/i18n/da.po
+++ b/addons/account_invoicing/i18n/da.po
@@ -3,14 +3,14 @@
# * account_invoicing
#
# Translators:
-# Laerke Mathiasen , 2017
+# lhmflexerp , 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: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,3 +40,5 @@ 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 ""
+"Klik for at bekræfte din faktura. en reference vil blive tildelt "
+"denne faktura, og det vil ikke være muligt at ændre den mere."
diff --git a/addons/account_invoicing/i18n/es.po b/addons/account_invoicing/i18n/es.po
index 148e222b6af..5a2da1fed17 100644
--- a/addons/account_invoicing/i18n/es.po
+++ b/addons/account_invoicing/i18n/es.po
@@ -4,13 +4,14 @@
#
# Translators:
# oihane , 2017
+# Christopher Ormaza , 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: oihane , 2017\n"
+"Last-Translator: Christopher Ormaza , 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr "Pulsar para mandar la factura por email."
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Clic para enviar la facura."
#. module: account_invoicing
#. openerp-web
@@ -40,3 +41,5 @@ 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 ""
+"Clic para validar su factura. Una referencia sera asignada a esta "
+"factura y usted no podrá modificarla en ningún otro momento."
diff --git a/addons/account_invoicing/i18n/fa.po b/addons/account_invoicing/i18n/fa.po
index dfa277d359a..d6a09ee3351 100644
--- a/addons/account_invoicing/i18n/fa.po
+++ b/addons/account_invoicing/i18n/fa.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# mohammad azarbara , 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: mohammad azarbara , 2017\n"
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "برای ارسال فاکتور از طریق ایمیل کلیک کنید"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "برای ارسال فاکتور کلیک کنید"
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ 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 ""
+"برای اعتبارسنجی فاکتور کلیک کنید. یک منبع به این فاکتور اختصاص داده "
+"خواهد شد و شما قادر به تغییر آن به هیچ وجه نخواهید بود"
diff --git a/addons/account_invoicing/i18n/ne.po b/addons/account_invoicing/i18n/ne.po
new file mode 100644
index 00000000000..2f84ad3e6e0
--- /dev/null
+++ b/addons/account_invoicing/i18n/ne.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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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/da.po b/addons/account_payment/i18n/da.po
index 01d0f3247f8..e34bbf6d716 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -6,14 +6,14 @@
# Sanne Kristensen , 2017
# Martin Trigaux , 2017
# Jesper Carstensen , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 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: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -93,6 +93,8 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
+"Hvis vi gemmer dine betalingsoplysninger på vores server, vil "
+"abonnementsbetalinger blive foretaget automatisk."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -103,23 +105,23 @@ msgstr "Faktura"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
-msgstr ""
+msgstr "Faktura betalt med succes."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "Sidste Transaktion"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "Antal betalingstransaktioner"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "Betal & Bekræft"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
@@ -159,16 +161,21 @@ msgstr "Status"
msgid ""
"There was an error processing your payment: impossible to validate invoice."
msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: ikke muligt at "
+"bekræfte faktura."
#. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldig "
+"fakturastatus."
#. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldig faktura."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -176,27 +183,37 @@ msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: problem med "
+"kreditkort ID validering."
#. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: problem med "
+"transaktionsbeløbet.
"
#. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: transaktionen "
+"mislykkedes.
"
#. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: "
+"transaktionsproblem.
"
#. 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 ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldigt kreditkort "
+"ID."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 3518ac291a6..055f794fee3 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -6,13 +6,14 @@
# Martin Trigaux , 2017
# Arma Gedonsky , 2017
# Rivo Zängov , 2017
+# Hedi Hunt , 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: Rivo Zängov , 2017\n"
+"Last-Translator: Hedi Hunt , 2017\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -195,4 +196,4 @@ msgstr ""
#: 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 ""
+msgstr "Tehingud"
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index a947d0760ed..53b9675e338 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/i18n/ja.po
@@ -126,7 +126,7 @@ msgstr "今支払う"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "お支払"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index 4a3e4be39dd..f8a2774c1f2 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -30,13 +30,13 @@ msgstr ""
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> transaksjon (%s) mislyktes: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> transaksjon (%s) ugyldig status: %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -104,7 +104,7 @@ msgstr "Faktura"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "Invoice successfully paid."
-msgstr ""
+msgstr "Faktura betalt."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
@@ -120,7 +120,7 @@ msgstr "Antall betalingstransaksjoner"
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "Betal og bekreft"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
@@ -148,7 +148,7 @@ msgstr "Betalingstransaksjon"
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr ""
+msgstr "Betalingstransaksjoner"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -169,7 +169,7 @@ 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 ""
+msgstr "Problem med prosessering av betalingen: Ugyldig faktura."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_payment/i18n/ne.po b/addons/account_payment/i18n/ne.po
new file mode 100644
index 00000000000..d996e53c7ab
--- /dev/null
+++ b/addons/account_payment/i18n/ne.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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/controllers/payment.py:53
+#, 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.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+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 ""
+
+#. 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 ""
diff --git a/addons/account_tax_python/i18n/nb.po b/addons/account_tax_python/i18n/nb.po
index 0cccaec41db..d8a8a7b7874 100644
--- a/addons/account_tax_python/i18n/nb.po
+++ b/addons/account_tax_python/i18n/nb.po
@@ -81,7 +81,7 @@ msgstr "Python-kode"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
-msgstr ""
+msgstr "Skatt"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
diff --git a/addons/account_tax_python/i18n/ne.po b/addons/account_tax_python/i18n/ne.po
new file mode 100644
index 00000000000..a0b015888e4
--- /dev/null
+++ b/addons/account_tax_python/i18n/ne.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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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_test/i18n/it.po b/addons/account_test/i18n/it.po
index ad5b275ef96..7cf0c69bdfb 100644
--- a/addons/account_test/i18n/it.po
+++ b/addons/account_test/i18n/it.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Paolo Valier , 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: Paolo Valier , 2017\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"
@@ -45,7 +46,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr ""
+msgstr "Attivo"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
diff --git a/addons/account_test/i18n/nb.po b/addons/account_test/i18n/nb.po
index de1063a62c0..c1b1a801860 100644
--- a/addons/account_test/i18n/nb.po
+++ b/addons/account_test/i18n/nb.po
@@ -26,18 +26,20 @@ msgid ""
"
\n"
" Description:"
msgstr ""
+"
\n"
+" Beskrivelse:"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Name:"
-msgstr ""
+msgstr "Navn:"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: 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 ""
+msgstr "Regnskapstester"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -88,7 +90,7 @@ msgstr ""
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Klikk for å opprette regnskapstest"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -176,7 +178,7 @@ msgstr "Python-kode"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
msgid "Python code"
-msgstr ""
+msgstr "Python-kode"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
@@ -207,7 +209,7 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Test 6: Fakturastatus"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
@@ -217,12 +219,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
-msgstr ""
+msgstr "Testbeskrivelse"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
-msgstr ""
+msgstr "Testnavn"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -234,14 +236,14 @@ msgstr "Tester"
#: code:addons/account_test/report/report_account_test.py:52
#, python-format
msgid "The test was passed successfully"
-msgstr ""
+msgstr "Testen ble bestått"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
-msgstr ""
+msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"
diff --git a/addons/account_test/i18n/ne.po b/addons/account_test/i18n/ne.po
new file mode 100644
index 00000000000..38975c68d46
--- /dev/null
+++ b/addons/account_test/i18n/ne.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_test
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.report_accounttest
+msgid ""
+"
\n"
+" Description:"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.report_accounttest
+msgid "Name:"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: 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 ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.report_accounttest
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
+msgid "Active"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid "Click to create Accounting Test."
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Code Help"
+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"
+"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"
+"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"
+" * 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"
+"\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"
+" '''\n"
+" cr.execute(sql)\n"
+" result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
+msgid "ID"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
+#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_test
+#: model:ir.ui.view,arch_db:account_test.account_assert_form
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 7 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: 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 ""
+
+#. module: account_test
+#: code:addons/account_test/report/report_account_test.py:52
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
+msgid "report.account_test.report_accounttest"
+msgstr ""
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index f8e3c34078a..f23a0a1250c 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -3,18 +3,18 @@
# * account_voucher
#
# Translators:
-# Christopher Ormaza , 2017
+# Luis M. Ontalba , 2017
# Gustavo Valverde , 2017
# Pedro M. Baeza , 2017
# José Vicente , 2017
# Martin Trigaux , 2017
-# Luis M. Ontalba , 2017
# Daniel Blanco , 2017
# David Perez , 2017
# Luis M. Triana , 2017
# Javier Ramirez , 2017
# RGB Consulting , 2017
# Carles Antoli , 2017
+# Christopher Ormaza , 2017
# Antonio Trueba , 2017
# Rafael Blasco , 2017
# Ivan Nieto , 2017
@@ -43,7 +43,7 @@ msgid ""
msgstr ""
"* El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante. \n"
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante. \n"
-"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
+"* El estado 'Validado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables. \n"
"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
#. module: account_voucher
@@ -70,7 +70,7 @@ msgstr "Comprobantes contables"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
@@ -302,7 +302,7 @@ msgstr "Pagado"
#: 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 "Contacto"
+msgstr "Empresa"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -342,14 +342,14 @@ msgstr "Por favor, defina una secuencia para el diario."
#: 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 "Posted"
-msgstr "Contabilizado"
+msgstr "Validado"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: 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 "Posted Vouchers"
-msgstr "Comprobantes asentados"
+msgstr "Comprobantes validados"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -452,7 +452,7 @@ msgstr "Impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
-msgstr "Monto Impuesto"
+msgstr "Importe impuesto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -489,7 +489,7 @@ msgstr "Total"
#: 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 "Monto Total"
+msgstr "Importe total"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
diff --git a/addons/account_voucher/i18n/he.po b/addons/account_voucher/i18n/he.po
index 8d39d7f5bd4..8993c827887 100644
--- a/addons/account_voucher/i18n/he.po
+++ b/addons/account_voucher/i18n/he.po
@@ -321,7 +321,7 @@ 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 "Posted"
-msgstr ""
+msgstr "פורסם"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -338,7 +338,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
msgid "Product"
-msgstr ""
+msgstr "פריט"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
@@ -364,7 +364,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
-msgstr ""
+msgstr "כמות"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index c16d07e8d38..8b40035d39b 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -108,7 +108,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "クリックして販売記録を作成してください。"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -549,7 +549,7 @@ msgstr ""
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
-msgstr ""
+msgstr "販売記録では売上計上とともに顧客支払を記録することが可能です。"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
diff --git a/addons/account_voucher/i18n/nb.po b/addons/account_voucher/i18n/nb.po
index 788a4fa6ee7..cb995f948b7 100644
--- a/addons/account_voucher/i18n/nb.po
+++ b/addons/account_voucher/i18n/nb.po
@@ -34,12 +34,12 @@ 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 "Konto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
-msgstr ""
+msgstr "Kontodato"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
@@ -92,7 +92,7 @@ msgstr "Avbryt"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
-msgstr ""
+msgstr "Kanseller kvittering"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -103,17 +103,17 @@ msgstr "AVLYST"
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt for."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Klikk for å opprette en salgskvittering."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Klikk for å registrere en innkjøpskvittering."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -181,7 +181,7 @@ msgstr "Kladd"
#: 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 Vouchers"
-msgstr ""
+msgstr "Kupongutkast"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -289,12 +289,12 @@ msgstr "Partner"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Betal direkte"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
-msgstr ""
+msgstr "Betal senere"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -304,7 +304,7 @@ msgstr "Betaling"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
-msgstr ""
+msgstr "Betalingsreferanse"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
@@ -406,7 +406,7 @@ msgstr "Sekvens"
#: 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 "Sett som utkast"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -424,12 +424,12 @@ msgstr ""
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
-msgstr ""
+msgstr "Status endret"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
-msgstr ""
+msgstr "Skatt"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
diff --git a/addons/account_voucher/i18n/ne.po b/addons/account_voucher/i18n/ne.po
new file mode 100644
index 00000000000..aa7a13be7ef
--- /dev/null
+++ b/addons/account_voucher/i18n/ne.po
@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:52+0000\n"
+"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\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 'Cancelled' status is used when user cancel voucher."
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. 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"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
+msgid "Amount"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: 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 "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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:159
+#, python-format
+msgid "Cannot delete voucher(s) which are already opened or paid."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid "Click to create a sale receipt."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid "Click to register a purchase receipt."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+msgid "Date"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
+msgid "Description"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
+msgid "Effective date for accounting entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
+msgid "Gives the sequence of this line when displaying the voucher."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 "Group By"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
+msgid "ID"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
+msgid ""
+"In case we have a rounding problem in the tax, use this field to correct it"
+msgstr ""
+
+#. module: account_voucher
+#: 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 "Internal Notes"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_voucher
+#: 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 "Journal Items"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
+msgid "Notes"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
+msgid "Number"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
+msgid "Only for tax excluded from price"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
+msgid "Payment"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_voucher
+#: 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/models/account_voucher.py:198
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 "Posted"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 "Posted Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
+msgid "Product"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,voucher_type:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Purchase Receipt"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Purchase Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,voucher_type:0
+msgid "Sale"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Sales Information"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 "Search Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+#: 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 "Status"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
+msgid "Status Change"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
+msgid "Tax"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_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"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
+msgid "The Voucher has been totally paid."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
+msgid "The partner reference of this document."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
+msgid "Total"
+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 ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+msgid "Vendor Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: 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
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
+#, python-format
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
+#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
+#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+" vendor payment related to this purchase receipt."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+" payment related to this sales receipt."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/models/account_voucher.py:377
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index d830dd45055..ec7037a03f0 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -496,7 +496,7 @@ msgstr "Prijs"
#: 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 "Controleer"
+msgstr "Bevestig"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 813e1ce3903..4e93674df62 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -6,6 +6,7 @@
# Murat Kaplan , 2017
# Martin Trigaux , 2017
# Ayhan KIZILTAN , 2017
+# Ertuğrul Güreş , 2017
# Ediz Duman , 2017
msgid ""
msgstr ""
@@ -233,7 +234,7 @@ msgstr "İç Notlar"
#: 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 "Journal"
+msgstr "Yevmiye"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 0ec2a4a27e9..7a683ab97ac 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -172,7 +172,7 @@ msgstr "顯示名稱"
#: 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 ""
+msgstr "草案"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po
index da85e8622f3..04a271fdc14 100644
--- a/addons/analytic/i18n/da.po
+++ b/addons/analytic/i18n/da.po
@@ -9,13 +9,14 @@
# Morten Schou , 2017
# Sanne Kristensen , 2017
# Jesper Carstensen , 2017
+# lhmflexerp , 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: Jesper Carstensen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +120,7 @@ msgstr "Balance"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "Balance:"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -248,6 +249,9 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
+"I Odoo oprettes salgsordrer og projekter med brug af\n"
+" analysekonti. Du kan holde styr på omkostninger og indtægter for nemt\n"
+" at analysere dine dækningsbidrag."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -305,6 +309,10 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
+"Omsætning registreres automatisk når du opretter salgsfakturaer.\n"
+" Salgsfakturaer kan oprettes på basis af salgsordrer\n"
+" (fast pris faktura), timesedler (baseret på udført arbejde) eller\n"
+" udgifter (fx gennemfakturering af rejseomkostninger)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -315,6 +323,7 @@ msgstr "Søg i analyseposter"
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
+"Sæt aktiv til falsk for at skjule det Analytiske Tag uden at fjerne det."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index b0220d1fe4a..7c0b67c8fbd 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -15,13 +15,14 @@
# Gustav Gnötken , 2017
# Renzo Meister , 2017
# Dejan Dinic , 2017
+# AppleMentalist , 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: Dejan Dinic , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -125,7 +126,7 @@ msgstr "Saldo"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "Saldo"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
@@ -254,6 +255,8 @@ msgid ""
" analytic accounts. You can track costs and revenues to analyse\n"
" your margins easily."
msgstr ""
+"In Odoo werden Kundenaufträge und Projekte mit Hilfe von\n"
+"analytische Konten gepflegt. Sie können einfach Kosten und Erlöse nachverfolgen um ihre Margen zu analysieren."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -311,6 +314,10 @@ msgid ""
" (fixed price invoices), on timesheets (based on the work done) or\n"
" on expenses (e.g. reinvoicing of travel costs)."
msgstr ""
+"Erlöse werden automatisch erzeugt, wenn Sie einen Kundenrechnung anlegen.\n"
+"Kundenrechnungen können auf der Grundlage von Kundenaufträgen erstellt werden.\n"
+"(Festpreisrechnungen), auf Stundenzetteln (auf der Grundlage der geleisteten Arbeit) oder\n"
+"auf Spesen (z.B. Neuabrechnung von Reisekosten)."
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -321,6 +328,8 @@ msgstr "Suche Kostenstellen Buchungen"
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
msgstr ""
+"Setzen Sie active auf false, um das Analytic Tag auszublenden, ohne es zu "
+"entfernen."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po
index e07e3c64ab4..8c9573028bc 100644
--- a/addons/analytic/i18n/el.po
+++ b/addons/analytic/i18n/el.po
@@ -102,7 +102,7 @@ msgstr "Ετικέτες Αναλυτικής"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
-msgstr "Αρχειοθετημένα"
+msgstr "Αρχειοθετήθηκαν"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index ec2b46b78e2..de66c3cf703 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -40,7 +40,7 @@ msgstr "Activo"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Amount"
-msgstr "Monto"
+msgstr "Importe"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_account
diff --git a/addons/analytic/i18n/he.po b/addons/analytic/i18n/he.po
index a28b06ec165..2255f3c97db 100644
--- a/addons/analytic/i18n/he.po
+++ b/addons/analytic/i18n/he.po
@@ -280,7 +280,7 @@ msgstr "שותף"
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Quantity"
-msgstr ""
+msgstr "כמות"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
@@ -331,7 +331,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
msgid "User"
-msgstr ""
+msgstr "משתמש"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 8bcabe5786e..7a58adb260a 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Paolo Valier , 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: Paolo Valier , 2017\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"
@@ -27,7 +28,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
-msgstr ""
+msgstr "Attivo"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -61,7 +62,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
msgid "Analytic Accounts Tags"
-msgstr ""
+msgstr "Tag Conti Analitici"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -89,12 +90,12 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
-msgstr ""
+msgstr "Tag Analitico"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr ""
+msgstr "Tag Analitici"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -215,7 +216,7 @@ msgstr "Visualizza Nome"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
diff --git a/addons/analytic/i18n/nb.po b/addons/analytic/i18n/nb.po
index 9ca293460c3..90543df5551 100644
--- a/addons/analytic/i18n/nb.po
+++ b/addons/analytic/i18n/nb.po
@@ -24,7 +24,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "Kontovaluta"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
@@ -57,7 +57,7 @@ msgstr ""
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analytiske konti"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
@@ -87,7 +87,7 @@ msgstr "Analytisk linje"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytiske linjer"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -112,7 +112,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
-msgstr ""
+msgstr "Balanse"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -180,7 +180,7 @@ msgstr "Opprettet den"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
msgid "Credit"
-msgstr ""
+msgstr "Kreditt"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -267,12 +267,12 @@ msgstr "Sist oppdatert"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
-msgstr ""
+msgstr "Ingen aktivitet på denne kontoen enda."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
-msgstr ""
+msgstr "Ingen aktivitet enda."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
diff --git a/addons/analytic/i18n/ne.po b/addons/analytic/i18n/ne.po
new file mode 100644
index 00000000000..3916c48f1eb
--- /dev/null
+++ b/addons/analytic/i18n/ne.po
@@ -0,0 +1,336 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
+msgid "Active"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_account_id
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
+#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view
+#: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view
+msgid "Analytic Accounts Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_graph
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
+msgid "Analytic Tag"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_tag
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+msgid "Archived"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+msgid "Associated Partner"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
+msgid "Balance:"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
+msgid "Click to add a new tag."
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
+msgid "Click to add an analytic account."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
+msgid "Color Index"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "Cost/Revenue"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
+msgid "Costs & Revenues"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid ""
+"Costs will be created automatically when you register supplier\n"
+" invoices, expenses or timesheets."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Group By..."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_id
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_id
+msgid "ID"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_account_active
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid ""
+"In Odoo, sales orders and projects are implemented using\n"
+" analytic accounts. You can track costs and revenues to analyse\n"
+" your margins easily."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
+msgid "No activity yet on this account."
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid "No activity yet."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
+msgid "Reference"
+msgstr ""
+
+#. module: analytic
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
+#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
+msgid ""
+"Revenues will be created automatically when you create customer\n"
+" invoices. Customer invoices can be created based on sales orders\n"
+" (fixed price invoices), on timesheets (based on the work done) or\n"
+" on expenses (e.g. reinvoicing of travel costs)."
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
+msgid "Set active to false to hide the Analytic Tag without removing it."
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
+msgid "Tags"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
+msgid "Tasks Month"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
+msgid "Total"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
+msgid "e.g. Project XYZ"
+msgstr ""
diff --git a/addons/analytic/i18n/zh_TW.po b/addons/analytic/i18n/zh_TW.po
index 90548588a3a..385b0267304 100644
--- a/addons/analytic/i18n/zh_TW.po
+++ b/addons/analytic/i18n/zh_TW.po
@@ -216,7 +216,7 @@ msgstr "顯示名稱"
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Group By..."
-msgstr ""
+msgstr "群組依據..."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
diff --git a/addons/anonymization/i18n/da.po b/addons/anonymization/i18n/da.po
index b61d3075791..b7b063a097d 100644
--- a/addons/anonymization/i18n/da.po
+++ b/addons/anonymization/i18n/da.po
@@ -11,14 +11,14 @@
# jonas jensen , 2017
# Hans Henrik Gabelgaard , 2017
# JonathanStein , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 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: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -406,22 +406,22 @@ msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
-msgstr ""
+msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
-msgstr ""
+msgstr "ir.model.fields.anonymize.wizard"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
msgid "python"
-msgstr ""
+msgstr "python"
#. module: anonymization
#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
diff --git a/addons/anonymization/i18n/de.po b/addons/anonymization/i18n/de.po
index 0cd99536d87..181b7c7c71f 100644
--- a/addons/anonymization/i18n/de.po
+++ b/addons/anonymization/i18n/de.po
@@ -14,13 +14,14 @@
# Martin K , 2017
# Renzo Meister , 2017
# Niki Waibel , 2017
+# AppleMentalist , 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: Niki Waibel , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,17 +32,17 @@ msgstr ""
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Field"
-msgstr ""
+msgstr "Feld"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Model"
-msgstr ""
+msgstr "Model"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
@@ -398,6 +399,8 @@ msgid ""
"This is the file created by the anonymization process. It should have the "
"extension '.json' or '.pickle'."
msgstr ""
+"Dies ist die Datei die beim Anonymisierungs Prozess erstellt wurde. Die "
+"endung sollte '.json' oder '.pickle' sein. "
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
diff --git a/addons/anonymization/i18n/it.po b/addons/anonymization/i18n/it.po
index 3d0a342d5e8..d480029dd67 100644
--- a/addons/anonymization/i18n/it.po
+++ b/addons/anonymization/i18n/it.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux , 2017
+# Paolo Valier , 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: Paolo Valier , 2017\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"
@@ -202,7 +203,7 @@ msgstr "ID"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid "Import"
-msgstr ""
+msgstr "Importa"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
@@ -305,7 +306,7 @@ msgstr "Stato"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
diff --git a/addons/anonymization/i18n/ne.po b/addons/anonymization/i18n/ne.po
new file mode 100644
index 00000000000..9b86c53eaf3
--- /dev/null
+++ b/addons/anonymization/i18n/ne.po
@@ -0,0 +1,417 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * anonymization
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
+msgid "Model"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
+msgid "Status"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:196
+#, python-format
+msgid "Anonymized value can not be empty."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:71
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your"
+" database."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:193
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
+msgid "Date"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:141
+#: code:addons/anonymization/wizard/anonymize_wizard.py:263
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
+msgid "Field Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:263
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+msgid "Message"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
+msgid "Model"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:155
+#, python-format
+msgid "No fields are going to be anonymized."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
+msgid "Object"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
+msgid "Object Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
+msgid "Query"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
+msgid "Status"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
+msgid "Summary"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
+msgid "Target Version"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/models/anonymization.py:56
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to create, write or delete fields."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:122
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything else."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:145
+#: code:addons/anonymization/wizard/anonymize_wizard.py:259
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:143
+#, python-format
+msgid "The database is currently anonymized, you cannot anonymize it again."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/models/anonymization.py:54
+#, python-format
+msgid ""
+"The database is currently anonymized, you cannot create, modify or delete "
+"fields."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/wizard/anonymize_wizard.py:257
+#, python-format
+msgid ""
+"The database is not currently anonymized, you cannot reverse the "
+"anonymization."
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
+msgid ""
+"This is the file created by the anonymization process. It should have the "
+"extension '.json' or '.pickle'."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: sql_constraint:ir.model.fields.anonymization:0
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
+msgid "ir.model.fields.anonymization.migration.fix"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr ""
diff --git a/addons/association/i18n/ne.po b/addons/association/i18n/ne.po
new file mode 100644
index 00000000000..bc325dd8c2d
--- /dev/null
+++ b/addons/association/i18n/ne.po
@@ -0,0 +1,21 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * association
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: association
+#: model:ir.ui.menu,name:association.menu_event_config
+msgid "Configuration"
+msgstr ""
diff --git a/addons/auth_crypt/i18n/he.po b/addons/auth_crypt/i18n/he.po
index 2533ace7cc5..17b87852d57 100644
--- a/addons/auth_crypt/i18n/he.po
+++ b/addons/auth_crypt/i18n/he.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_crypt
#
+# Translators:
+# Yihya Hugirat , 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: Yihya Hugirat , 2017\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"
@@ -23,4 +26,4 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
-msgstr ""
+msgstr "משתמשים"
diff --git a/addons/auth_crypt/i18n/ne.po b/addons/auth_crypt/i18n/ne.po
new file mode 100644
index 00000000000..01e73a82b58
--- /dev/null
+++ b/addons/auth_crypt/i18n/ne.po
@@ -0,0 +1,26 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_crypt
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_crypt
+#: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
+msgid "Encrypted Password"
+msgstr ""
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/auth_ldap/i18n/da.po b/addons/auth_ldap/i18n/da.po
index f293499506e..ca4b0478301 100644
--- a/addons/auth_ldap/i18n/da.po
+++ b/addons/auth_ldap/i18n/da.po
@@ -6,14 +6,14 @@
# Martin Trigaux , 2017
# Morten Schou , 2017
# Jesper Carstensen , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 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: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +78,7 @@ msgstr "LDAP parametre"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
-msgstr ""
+msgstr "LDAP Server"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
@@ -209,4 +209,4 @@ msgstr "res.company.ldap"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
diff --git a/addons/auth_ldap/i18n/de.po b/addons/auth_ldap/i18n/de.po
index b3fbb06ed23..e38cb6f8d51 100644
--- a/addons/auth_ldap/i18n/de.po
+++ b/addons/auth_ldap/i18n/de.po
@@ -11,13 +11,14 @@
# Anja Funk , 2017
# darenkster , 2017
# Ermin Trevisan , 2017
+# AppleMentalist , 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: Ermin Trevisan , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +85,7 @@ msgstr "LDAP Parameter"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
-msgstr ""
+msgstr "LDAP Server"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
diff --git a/addons/auth_ldap/i18n/he.po b/addons/auth_ldap/i18n/he.po
index 7d03a18caab..4d3cf3a09b5 100644
--- a/addons/auth_ldap/i18n/he.po
+++ b/addons/auth_ldap/i18n/he.po
@@ -192,7 +192,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
-msgstr ""
+msgstr "משתמשים"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
diff --git a/addons/auth_ldap/i18n/ne.po b/addons/auth_ldap/i18n/ne.po
new file mode 100644
index 00000000000..c25f08bf737
--- /dev/null
+++ b/addons/auth_ldap/i18n/ne.po
@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_ldap
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_create_user
+msgid ""
+"Automatically create local user accounts for new users authenticating via "
+"LDAP"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
+msgid "Company"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
+msgid "Create User"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
+msgid "ID"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.res_company_ldap_view_tree
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "LDAP Configuration"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
+#: model:ir.model.fields,field_description:auth_ldap.field_res_config_settings_ldaps
+msgid "LDAP Parameters"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
+msgid "LDAP Server"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
+msgid "LDAP Server address"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
+msgid "LDAP base"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
+msgid "LDAP filter"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
+msgid "LDAP password"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "Login Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "Process Parameter"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
+msgid ""
+"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
+"option requires a server with STARTTLS enabled, otherwise all authentication"
+" attempts will fail."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "Server Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
+msgid "Setup your LDAP Server"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
+msgid "Template User"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
+msgid ""
+"The password of the user account on the LDAP server that is used to query "
+"the directory."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
+msgid ""
+"The user account on the LDAP server that is used to query the directory. "
+"Leave empty to connect anonymously."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
+msgid "Use TLS"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
+msgid "User Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
+msgid "User to copy when creating new users"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/auth_oauth/i18n/da.po b/addons/auth_oauth/i18n/da.po
index 9357d2ed473..df5f81456c9 100644
--- a/addons/auth_oauth/i18n/da.po
+++ b/addons/auth_oauth/i18n/da.po
@@ -7,14 +7,14 @@
# Morten Schou , 2017
# Jesper Carstensen , 2017
# Pernille Kristensen , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -231,4 +231,4 @@ msgstr "ir.config_parameter"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
diff --git a/addons/auth_oauth/i18n/he.po b/addons/auth_oauth/i18n/he.po
index 0b6b967575b..dace5be52e7 100644
--- a/addons/auth_oauth/i18n/he.po
+++ b/addons/auth_oauth/i18n/he.po
@@ -190,7 +190,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
-msgstr ""
+msgstr "משתמשים"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
diff --git a/addons/auth_oauth/i18n/nb.po b/addons/auth_oauth/i18n/nb.po
index 861cad50020..eb53c59c504 100644
--- a/addons/auth_oauth/i18n/nb.po
+++ b/addons/auth_oauth/i18n/nb.po
@@ -34,22 +34,22 @@ msgstr "Tilgang avvist"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "La brukere logge inn med Google"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Allow users to sign in with their Google account"
-msgstr ""
+msgstr "La brukere logge inn med sine Google-konti"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
msgid "Allowed"
-msgstr ""
+msgstr "Tillatt"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
msgid "Authentication URL"
-msgstr ""
+msgstr "Autentiserings-URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
@@ -70,7 +70,7 @@ msgstr "Klient-ID"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Client ID:"
-msgstr ""
+msgstr "Klient-ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
@@ -85,7 +85,7 @@ msgstr "Opprettet den"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
msgid "Data URL"
-msgstr ""
+msgstr "Data-URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -95,7 +95,7 @@ msgstr "Visnings navn"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Google Authentication"
-msgstr ""
+msgstr "Google-autentisering"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -125,48 +125,48 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
msgid "OAuth Provider"
-msgstr ""
+msgstr "OAuth-tilbyder"
#. module: auth_oauth
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "OAuth Providers"
-msgstr ""
+msgstr "OAuth-tilbydere"
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "OAuth-UID må være unik per tilbyder"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
-msgstr ""
+msgstr "OAuth-bruker-ID"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
msgid "OAuth2 provider"
-msgstr ""
+msgstr "OAuth2-tilbyder"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
msgid "Oauth"
-msgstr ""
+msgstr "OAuth"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
msgid "Oauth Provider user_id"
-msgstr ""
+msgstr "OAuth-tilbyder user_id"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
msgid "Provider name"
-msgstr ""
+msgstr "Tilbydernavn"
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
msgid "Providers"
-msgstr ""
+msgstr "Tilbydere"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
@@ -181,13 +181,13 @@ msgstr "Sekvens"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
msgid "Server uri"
-msgstr ""
+msgstr "Server-URI"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:98
#, python-format
msgid "Sign up is not allowed on this database."
-msgstr ""
+msgstr "Registrering er ikke tillatt i denne databasen."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -197,7 +197,7 @@ msgstr "Brukere"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
msgid "Validation URL"
-msgstr ""
+msgstr "Validerings-URL"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:102
@@ -217,12 +217,12 @@ msgstr ""
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "e.g. 1234-xyz.apps.googleusercontent.com"
-msgstr ""
+msgstr "for eksempel 1234-xyz.apps.googleusercontent.com"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
diff --git a/addons/auth_oauth/i18n/ne.po b/addons/auth_oauth/i18n/ne.po
new file mode 100644
index 00000000000..aac40909be0
--- /dev/null
+++ b/addons/auth_oauth/i18n/ne.po
@@ -0,0 +1,225 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_oauth
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-24 09:00+0000\n"
+"PO-Revision-Date: 2017-10-24 09:00+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Tutorial"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:100
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_enabled
+msgid "Allow users to sign in with Google"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Allow users to sign in with their Google account"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
+msgid "Allowed"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
+msgid "Body"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
+msgid "CSS class"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
+#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_auth_oauth_google_client_id
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Client ID:"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
+msgid "Data URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "Google Authentication"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
+msgid "ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.view_users_form
+msgid "Oauth"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
+msgid "Scope"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_res_config_settings_server_uri_google
+msgid "Server uri"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:98
+#, python-format
+msgid "Sign up is not allowed on this database."
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
+msgid "Validation URL"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:102
+#, python-format
+msgid ""
+"You do not have access to this database or your invitation has expired. "
+"Please ask for an invitation and be sure to follow the link in your "
+"invitation email."
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
+#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_tree
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
+msgid "e.g. 1234-xyz.apps.googleusercontent.com"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_ir_config_parameter
+msgid "ir.config_parameter"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/auth_signup/i18n/da.po b/addons/auth_signup/i18n/da.po
index dc8248b6a33..3613885ead3 100644
--- a/addons/auth_signup/i18n/da.po
+++ b/addons/auth_signup/i18n/da.po
@@ -6,14 +6,14 @@
# Pernille Kristensen , 2017
# Morten Schou , 2017
# Martin Trigaux , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -303,7 +303,7 @@ msgstr "Nulstilling af adgangskode"
#: code:addons/auth_signup/controllers/main.py:121
#, python-format
msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Passwordsene matcher ikke; prøv venligst igen."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
@@ -424,4 +424,4 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
diff --git a/addons/auth_signup/i18n/he.po b/addons/auth_signup/i18n/he.po
index 826914f980c..d4adca058c8 100644
--- a/addons/auth_signup/i18n/he.po
+++ b/addons/auth_signup/i18n/he.po
@@ -388,7 +388,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
-msgstr ""
+msgstr "משתמשים"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
diff --git a/addons/auth_signup/i18n/nb.po b/addons/auth_signup/i18n/nb.po
index 4d00745269b..e16abb8be70 100644
--- a/addons/auth_signup/i18n/nb.po
+++ b/addons/auth_signup/i18n/nb.po
@@ -88,7 +88,7 @@ msgstr ""
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
-msgstr ""
+msgstr "${object.company_id.name} invitasjon til å møtes i Odoo"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -134,6 +134,8 @@ msgid ""
"A password reset has been requested for this user. An email "
"containing the following link has been sent:"
msgstr ""
+"Tilbakestilling av passord er bedt om for denne brukeren. Følgende "
+"link er sendt brukeren per epost::"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -141,11 +143,13 @@ msgid ""
"An invitation email containing the following subscription link has "
"been sent:"
msgstr ""
+"En invitasjon med følgende abonnementslink er sendt per "
+"epost:"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
-msgstr ""
+msgstr "Har du allerede en konto?"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
@@ -163,18 +167,18 @@ msgstr ""
#: code:addons/auth_signup/controllers/main.py:133
#, python-format
msgid "Authentication Failed."
-msgstr ""
+msgstr "Autentisering mislyktes."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Back to Login"
-msgstr ""
+msgstr "Tilbake til innlogging"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:137
#, python-format
msgid "Cannot send email: user %s has no email address."
-msgstr ""
+msgstr "Kan ikke sende epost: Bruker %s har ingen epostadresse"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -184,7 +188,7 @@ msgstr "Bekreft"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Confirm Password"
-msgstr ""
+msgstr "Bekreft passord"
#. module: auth_signup
#: selection:res.users,state:0
@@ -199,24 +203,24 @@ msgstr "Kontakt"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Copy access rights from"
-msgstr ""
+msgstr "Kopier tilgangsrettigheter fra"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:55
#, python-format
msgid "Could not create a new account."
-msgstr ""
+msgstr "Kunne ikke opprette ny konto."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:80
#, python-format
msgid "Could not reset your password"
-msgstr ""
+msgstr "Kunne ikke tilbakestille passordet"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
-msgstr ""
+msgstr "Kundekonto"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -226,7 +230,7 @@ msgstr "Standard tilgangsrettigheter"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Don't have an account?"
-msgstr ""
+msgstr "Har du ikke konto?"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
@@ -237,7 +241,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
-msgstr ""
+msgstr "Åpen registrering (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -263,7 +267,7 @@ msgstr "La kundene dine logge inn for å se dokumentene sine"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
-msgstr ""
+msgstr "Aldri tilkoblet"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:73
@@ -274,7 +278,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
-msgstr ""
+msgstr "Bare etter invitasjon (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -284,23 +288,23 @@ msgstr "Passord"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
-msgstr ""
+msgstr "Tilbakestilling av passord"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
-msgstr ""
+msgstr "Tilbakestilling av passord"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:121
#, python-format
msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Passordene er ikke like, vennligst skriv inn på nytt."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
-msgstr ""
+msgstr "Tilbakestill passord"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:110
@@ -311,23 +315,23 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
-msgstr ""
+msgstr "Send instruksjoner for tilbakestilling av passord"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
-msgstr ""
+msgstr "Send invitasjon på epost"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
-msgstr ""
+msgstr "Registrer deg"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
msgid "Signup Expiration"
-msgstr ""
+msgstr "Registreringsfrist"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
@@ -351,13 +355,13 @@ msgstr ""
#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
msgid "Signup URL"
-msgstr ""
+msgstr "Registrerings-URL"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:88
#, python-format
msgid "Signup is not allowed for uninvited users"
-msgstr ""
+msgstr "Vi tillater ikke registrering uten invitasjon"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:146
@@ -379,7 +383,7 @@ msgstr "Status"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Brukermal for nye brukere opprettet gjennom registrering"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:119
@@ -395,13 +399,13 @@ msgstr "Brukere"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
-msgstr ""
+msgstr "Velkommen til ${object.company_id.name}!"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
-msgstr ""
+msgstr "Epostadressen din"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
diff --git a/addons/auth_signup/i18n/ne.po b/addons/auth_signup/i18n/ne.po
new file mode 100644
index 00000000000..8937826cf50
--- /dev/null
+++ b/addons/auth_signup/i18n/ne.po
@@ -0,0 +1,414 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_signup
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-02 11:26+0000\n"
+"PO-Revision-Date: 2017-10-02 11:26+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Dear ${object.name},
\n"
+"
A password reset was requested for the Odoo account linked to this email.
\n"
+"
You may change your password by following this link which will remain valid during 24 hours:
\n"
+"
\n"
+"
If you do not expect this, you can safely ignore this email.
\n"
+"
Best regards,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Sent by ${user.company_id.name} using Odoo\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Dear ${object.name},
\n"
+"
\n"
+" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
+"
\n"
+"
\n"
+" To accept the invitation, click on the following link:\n"
+"
\n"
+"
\n"
+"
Best regards,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Sent by ${user.company_id.name} using Odoo\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on Odoo"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
+msgid ""
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Dear ${object.name},
\n"
+"
\n"
+" Your account has been successfully created!\n"
+"
\n"
+"
\n"
+" Your login: ${object.email}\n"
+"
\n"
+" Your password: ${ctx['password']}\n"
+"
\n"
+"
\n"
+" To gain access to your account, you can use the following link:\n"
+"
\n"
+"
\n"
+"
Best regards,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Sent by ${user.company_id.name} using Odoo\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid ""
+"A password reset has been requested for this user. An email "
+"containing the following link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid ""
+"An invitation email containing the following subscription link has "
+"been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.signup
+msgid "Already have an account?"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:78
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:52
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:133
+#, python-format
+msgid "Authentication Failed."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_users.py:137
+#, python-format
+msgid "Cannot send email: user %s has no email address."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Confirm"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Copy access rights from"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:55
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:80
+#, python-format
+msgid "Could not reset your password"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
+msgid "Customer Account"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Default Access Rights"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.login
+msgid "Don't have an account?"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.config.settings,auth_signup_uninvited:0
+msgid "Free sign up (B2C)"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_ir_http
+msgid "HTTP routing"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:111
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Let your customers log in to see their documents"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:73
+#, python-format
+msgid "No login provided."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.config.settings,auth_signup_uninvited:0
+msgid "On invitation (B2B)"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Password"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
+msgid "Password Reset"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:121
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.login
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_users.py:110
+#, python-format
+msgid "Reset password: invalid username or email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid "Send Reset Password Instructions"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid "Send an Invitation Email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.signup
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
+msgid "Signup Token"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_users.py:88
+#, python-format
+msgid "Signup is not allowed for uninvited users"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_partner.py:146
+#, python-format
+msgid "Signup token '%s' is no longer valid"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/models/res_partner.py:142
+#, python-format
+msgid "Signup token '%s' is not valid"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:119
+#, python-format
+msgid "The form was not properly filled in."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
+msgid "Welcome to ${object.company_id.name}!"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Your Email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Your Name"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "e.g. John Doe"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/auth_signup/i18n/tr.po b/addons/auth_signup/i18n/tr.po
index 74debf3edae..fa8bf854bef 100644
--- a/addons/auth_signup/i18n/tr.po
+++ b/addons/auth_signup/i18n/tr.po
@@ -279,7 +279,7 @@ msgstr "Parolanız sıfırlanamıyor"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
-msgstr ""
+msgstr "Müşteri Hesabı"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
diff --git a/addons/barcodes/i18n/da.po b/addons/barcodes/i18n/da.po
index 792d58109b0..c6d5b7bcc8a 100644
--- a/addons/barcodes/i18n/da.po
+++ b/addons/barcodes/i18n/da.po
@@ -9,13 +9,14 @@
# Sanne Kristensen , 2017
# Jesper Carstensen , 2017
# Pernille Kristensen , 2017
+# lhmflexerp , 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: Pernille Kristensen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -399,7 +400,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "Værdi af den sidst scannede stregkode."
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -419,4 +420,4 @@ msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"
diff --git a/addons/barcodes/i18n/de.po b/addons/barcodes/i18n/de.po
index feb0b1df770..2a8a8569ed8 100644
--- a/addons/barcodes/i18n/de.po
+++ b/addons/barcodes/i18n/de.po
@@ -18,13 +18,14 @@
# darenkster , 2017
# Ralf Hilgenstock , 2017
# Andi , 2017
+# AppleMentalist , 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: Andi , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -211,7 +212,7 @@ msgstr "Codierung"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
#, python-format
msgid "Error : Barcode command is undefined"
-msgstr ""
+msgstr "Fehler: Barcodebefehl ist undefiniert. "
#. module: barcodes
#. openerp-web
diff --git a/addons/barcodes/i18n/he.po b/addons/barcodes/i18n/he.po
index 110679a85db..29fdfe1c051 100644
--- a/addons/barcodes/i18n/he.po
+++ b/addons/barcodes/i18n/he.po
@@ -40,7 +40,7 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:198
#, python-format
msgid ": empty braces."
-msgstr ""
+msgstr ":סוגרים מסולסלים ריקות"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -50,84 +50,87 @@ msgid ""
" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
" if the regular expression matches a prefix of the barcode."
msgstr ""
+"נומנקלטורות ברקוד מגדיר כיצד ברקודים מוכרים ומסווגים.\n"
+" כאשר ברקוד נסרק משוייך לכלל הראשון שמתאים לדפוס\n"
+" .תחביר הדפוס הוא ביטוי רגיל, וברקוד תואם אם הביטוי הרגיל תואם לקידומת של הברקוד."
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
-msgstr ""
+msgstr "ברקוד נומנקלטורה מגדיר כיצד נקודת המכירה מזהה ומפרש ברקודים"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
#, python-format
msgid "Alias"
-msgstr ""
+msgstr "שם נוסף"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
-msgstr ""
+msgstr "תמיד"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
-msgstr ""
+msgstr "זיהוי פנימי עבור כלל נומנקלטורת ברקוד זה "
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
-msgstr ""
+msgstr "זיהוי פנימי של נומנקלטורת ברקוד"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:177
#: selection:barcode.rule,encoding:0
#, python-format
msgid "Any"
-msgstr ""
+msgstr "כל"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Barcode Nomenclature"
-msgstr ""
+msgstr "נומנקלטורת ברקוד"
#. module: barcodes
#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
msgid "Barcode Nomenclatures"
-msgstr ""
+msgstr "ברקודים שמיים"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
-msgstr ""
+msgstr "דפוס ברקוד"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
-msgstr ""
+msgstr "כלל ברקוד"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
-msgstr ""
+msgstr "ברקוד סרוק"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
-msgstr ""
+msgstr "קופאי"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
-msgstr ""
+msgstr "לחץ להוספת נומנקלטורת ברקוד"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Client"
-msgstr ""
+msgstr "לקוח"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -151,12 +154,12 @@ msgstr "כרטיס אשראי"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
#, python-format
msgid "Discard"
-msgstr ""
+msgstr "בטל"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Discounted Product"
-msgstr ""
+msgstr "מוצר במבצע"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
@@ -183,7 +186,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
-msgstr ""
+msgstr "קידוד"
#. module: barcodes
#. openerp-web
@@ -197,14 +200,14 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:63
#, python-format
msgid "Error : Document not editable"
-msgstr ""
+msgstr "שגיאה: לא ניתן לערוך מסמך"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
#, python-format
msgid "Error : No last scanned barcode"
-msgstr ""
+msgstr "שגיאה: אין ברקוד סרוק אחרון"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -240,22 +243,22 @@ msgstr "מיקום"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Lot"
-msgstr ""
+msgstr "מיקום"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
-msgstr ""
+msgstr "לעולם לא"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
-msgstr ""
+msgstr "שם נומנקלטורה"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Package"
-msgstr ""
+msgstr "חבילה"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -271,24 +274,24 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Priced Product"
-msgstr ""
+msgstr "פריט בעל מחיר"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
msgid "Rule Name"
-msgstr ""
+msgstr "שם הכלל"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
-msgstr ""
+msgstr "כללים"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:352
#, python-format
msgid "Select"
-msgstr ""
+msgstr "בחר"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
@@ -300,22 +303,22 @@ msgstr "רצף"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:351
#, python-format
msgid "Set quantity"
-msgstr ""
+msgstr "הגדר כמות"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
-msgstr ""
+msgstr "טבלאות"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
-msgstr ""
+msgstr "דפוס ההתאמה ברקוד"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
-msgstr ""
+msgstr "רשימת כללי ברקוד"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
@@ -328,28 +331,28 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:200
#, python-format
msgid "There is a syntax error in the barcode pattern "
-msgstr ""
+msgstr "קיימת שגיאת תחביר בתבנית ברקוד"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
-msgstr ""
+msgstr "כלל זה יחול רק אם הברקוד מקודד עם הקידוד שצוין"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:64
#, python-format
msgid "To modify this document, please first start edition."
-msgstr ""
+msgstr "כדי לשנות מסמך זה, אנא התחל את העריכה תחילה."
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:333
#, python-format
msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "כדי להגדיר את הכמות אנא סרוק תחילה ברקוד."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -363,6 +366,9 @@ msgid ""
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
msgstr ""
+"קודי UPC ניתן להמיר ל EAN על ידי הצבת אפסים לפני הברקוד. הגדרה זו קובעת אם "
+"יש להמיר באופן אוטומטי ברקוד UPC / EAN בדרך זו או אחרת בעת ניסיון להתאים כלל"
+" לקידוד האחר."
#. module: barcodes
#: selection:barcode.rule,encoding:0
@@ -394,12 +400,12 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "הערך של הברקוד האחרון שנסרק."
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Weighted Product"
-msgstr ""
+msgstr "מוצר שנשקל"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
diff --git a/addons/barcodes/i18n/nb.po b/addons/barcodes/i18n/nb.po
index 7420f8669ad..55ac55c4b21 100644
--- a/addons/barcodes/i18n/nb.po
+++ b/addons/barcodes/i18n/nb.po
@@ -4,8 +4,8 @@
#
# Translators:
# Martin Trigaux , 2017
-# Viktor Basso , 2017
# Jorunn D. Newth , 2017
+# Viktor Basso , 2017
# Jan Pedro Tumusok , 2017
msgid ""
msgstr ""
@@ -120,7 +120,7 @@ msgstr "Barcode Skannet"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
-msgstr ""
+msgstr "Ekspeditør"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -142,7 +142,7 @@ msgstr "Opprettet av"
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
msgid "Created on"
-msgstr "Opprettet den"
+msgstr "Opprettet"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -193,21 +193,21 @@ msgstr "Koding"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
#, python-format
msgid "Error : Barcode command is undefined"
-msgstr ""
+msgstr "Feil: Udefinert strekkode-kommando"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:63
#, python-format
msgid "Error : Document not editable"
-msgstr ""
+msgstr "Feil: Dokumentet er ikke redigerbart"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
#, python-format
msgid "Error : No last scanned barcode"
-msgstr ""
+msgstr "Feil: Ingen sist avleste strekkode"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -279,7 +279,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
msgid "Rule Name"
-msgstr ""
+msgstr "Regelnavn"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
@@ -318,7 +318,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
msgid "The list of barcode rules"
-msgstr ""
+msgstr "Listen med strekkoderegler"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
@@ -331,7 +331,7 @@ msgstr ""
#: code:addons/barcodes/models/barcodes.py:200
#, python-format
msgid "There is a syntax error in the barcode pattern "
-msgstr ""
+msgstr "Det er en syntaksfeil i strekkodemønsteret"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
@@ -352,7 +352,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:333
#, python-format
msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "For å angi antall, les av en strekkode først."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -393,6 +393,8 @@ msgstr ""
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
+"Brukt til å organisere regler slik at regler med kortere sekvens matches "
+"først"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
@@ -407,7 +409,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
-msgstr ""
+msgstr "barcode.nomenclature"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
@@ -417,4 +419,4 @@ msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"
diff --git a/addons/barcodes/i18n/ne.po b/addons/barcodes/i18n/ne.po
new file mode 100644
index 00000000000..c5a5b3f87c3
--- /dev/null
+++ b/addons/barcodes/i18n/ne.po
@@ -0,0 +1,414 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * barcodes
+#
+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: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:202
+#, python-format
+msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:200
+#, python-format
+msgid ": a rule can only contain one pair of braces."
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:196
+#, python-format
+msgid ": braces can only contain N's followed by D's."
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:198
+#, python-format
+msgid ": empty braces."
+msgstr ""
+
+#. module: barcodes
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
+msgid ""
+"Barcodes Nomenclatures define how barcodes are recognized and categorized.\n"
+" When a barcode is scanned it is associated to the first rule with a matching\n"
+" pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
+" if the regular expression matches a prefix of the barcode."
+msgstr ""
+
+#. module: barcodes
+#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
+msgid ""
+"A barcode nomenclature defines how the point of sale identify and interprets"
+" barcodes"
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
+#, python-format
+msgid "Alias"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.nomenclature,upc_ean_conv:0
+msgid "Always"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
+msgid "An internal identification for this barcode nomenclature rule"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
+msgid "An internal identification of the barcode nomenclature"
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:177
+#: selection:barcode.rule,encoding:0
+#, python-format
+msgid "Any"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
+msgid "Barcode Nomenclature"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
+msgid "Barcode Nomenclatures"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
+msgid "Barcode Pattern"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
+msgid "Barcode Rule"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
+msgid "Barcode Scanned"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Cashier"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
+msgid "Click to add a Barcode Nomenclature ."
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Client"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Credit Card"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
+#, python-format
+msgid "Discard"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Discounted Product"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
+#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,encoding:0
+msgid "EAN-13"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.nomenclature,upc_ean_conv:0
+msgid "EAN-13 to UPC-A"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,encoding:0
+msgid "EAN-8"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
+msgid "Encoding"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
+#, python-format
+msgid "Error : Barcode command is undefined"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:63
+#, python-format
+msgid "Error : Document not editable"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:332
+#, python-format
+msgid "Error : No last scanned barcode"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
+#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
+msgid "ID"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
+#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Location"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Lot"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.nomenclature,upc_ean_conv:0
+msgid "Never"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
+msgid "Nomenclature Name"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Package"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
+msgid ""
+"Patterns can also define how numerical values, such as weight or price, can be\n"
+" encoded into the barcode. They are indicated by {NNN} where the N's\n"
+" define where the number's digits are encoded. Floats are also supported with the \n"
+" decimals indicated with D's, such as {NNNDD}. In these cases, \n"
+" the barcode field on the associated records must show these digits as \n"
+" zeroes."
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Priced Product"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
+msgid "Rule Name"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
+msgid "Rules"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:352
+#, python-format
+msgid "Select"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:351
+#, python-format
+msgid "Set quantity"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
+msgid "Tables"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
+msgid "The barcode matching pattern"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
+msgid "The list of barcode rules"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
+msgid "The matched pattern will alias to this barcode"
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:196
+#: code:addons/barcodes/models/barcodes.py:198
+#: code:addons/barcodes/models/barcodes.py:200
+#, python-format
+msgid "There is a syntax error in the barcode pattern "
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
+msgid ""
+"This rule will apply only if the barcode is encoded with the specified "
+"encoding"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:64
+#, python-format
+msgid "To modify this document, please first start edition."
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/barcode_form_view.js:333
+#, python-format
+msgid "To set the quantity please scan a barcode first."
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
+msgid "Type"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
+msgid ""
+"UPC Codes can be converted to EAN by prefixing them with a zero. This "
+"setting determines if a UPC/EAN barcode should be automatically converted in"
+" one way or another when trying to match a rule with the other encoding."
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,encoding:0
+msgid "UPC-A"
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.nomenclature,upc_ean_conv:0
+msgid "UPC-A to EAN-13"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
+msgid "UPC/EAN Conversion"
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
+#, python-format
+msgid "Unit Product"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
+msgid ""
+"Used to order rules such that rules with a smaller sequence match first"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
+msgid "Value of the last barcode scanned."
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.rule,type:0
+msgid "Weighted Product"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcode_nomenclature
+msgid "barcode.nomenclature"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcode_rule
+msgid "barcode.rule"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
+msgid "barcodes.barcode_events_mixin"
+msgstr ""
diff --git a/addons/base_address_city/i18n/de.po b/addons/base_address_city/i18n/de.po
index c79565fb80c..08a4cba3644 100644
--- a/addons/base_address_city/i18n/de.po
+++ b/addons/base_address_city/i18n/de.po
@@ -12,13 +12,14 @@
# Niki Waibel , 2017
# Martin Trigaux , 2017
# Renzo Meister , 2017
+# AppleMentalist , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Renzo Meister , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,12 +35,15 @@ msgid ""
"Check this box to ensure every address created in that country has a 'City' "
"chosen in the list of the country's cities."
msgstr ""
+"Aktivieren Sie dieses Kontrollkästchen, um sicherzustellen, dass jede "
+"Adresse, die in diesem Land erstellt wurde, eine Stadt hat, die in der Liste"
+" der Städte des Landes ausgewählt wurde."
#. module: base_address_city
#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
#: model:ir.ui.view,arch_db:base_address_city.view_res_country_city_extended_form
msgid "Cities"
-msgstr ""
+msgstr "Städte "
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_city
@@ -87,13 +91,16 @@ msgid ""
" your partner records. Note that an option can be set on each country separately\n"
" to enforce any address of it to have a city in this list."
msgstr ""
+"Anzeige und Verwaltung der Liste aller Städte, die zu Ihren Partnerdaten zugeordnet werden können.\n"
+"Beachten Sie, dass für jedes Land eine seperate Option eingestellt werden kann.\n"
+"um eine beliebige Adresse davon zu auszuwählen, eine Stadt in dieser Liste zu haben."
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
msgid "Enforce Cities"
-msgstr ""
+msgstr "Auswahl Stadt"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
@@ -123,7 +130,7 @@ msgstr "Name"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
-msgstr ""
+msgstr "Suche Stadt"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
diff --git a/addons/base_address_city/i18n/ne.po b/addons/base_address_city/i18n/ne.po
new file mode 100644
index 00000000000..edb334d8ffd
--- /dev/null
+++ b/addons/base_address_city/i18n/ne.po
@@ -0,0 +1,125 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_address_city
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:52+0000\n"
+"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_address_city
+#: model:ir.model.fields,help:base_address_city.field_res_country_enforce_cities
+#: model:ir.model.fields,help:base_address_city.field_res_partner_country_enforce_cities
+#: model:ir.model.fields,help:base_address_city.field_res_users_country_enforce_cities
+msgid ""
+"Check this box to ensure every address created in that country has a 'City' "
+"chosen in the list of the country's cities."
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.actions.act_window,name:base_address_city.action_res_city_tree
+#: model:ir.ui.view,arch_db:base_address_city.view_res_country_city_extended_form
+msgid "Cities"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model,name:base_address_city.model_res_city
+#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
+#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
+msgid "City"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
+#: model:ir.model.fields,field_description:base_address_city.field_res_users_city_id
+msgid "Company"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model,name:base_address_city.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model,name:base_address_city.model_res_country
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
+msgid "Country"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.actions.act_window,help:base_address_city.action_res_city_tree
+msgid ""
+"Display and manage the list of all cities that can be assigned to\n"
+" your partner records. Note that an option can be set on each country separately\n"
+" to enforce any address of it to have a city in this list."
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_country_enforce_cities
+#: model:ir.model.fields,field_description:base_address_city.field_res_partner_country_enforce_cities
+#: model:ir.model.fields,field_description:base_address_city.field_res_users_country_enforce_cities
+msgid "Enforce Cities"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_id
+msgid "ID"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
+msgid "Name"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
+msgid "Search City"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
+msgid "State"
+msgstr ""
+
+#. module: base_address_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
+msgid "Zip"
+msgstr ""
diff --git a/addons/base_address_extended/i18n/de.po b/addons/base_address_extended/i18n/de.po
index 07aa7a77a7d..63b279aa205 100644
--- a/addons/base_address_extended/i18n/de.po
+++ b/addons/base_address_extended/i18n/de.po
@@ -6,13 +6,14 @@
# Martin Trigaux , 2017
# Tina Rittmüller , 2017
# Renzo Meister , 2017
+# AppleMentalist , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Renzo Meister , 2017\n"
+"Last-Translator: AppleMentalist , 2017\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,6 +27,8 @@ msgid ""
"Change how the system computes the full street field based on the different "
"street subfields"
msgstr ""
+"Ändern Sie, wie das System das gesamte Straßenfeld auf der Grundlage der "
+"verschiedenen Straßenteilfelder berechnet."
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_company
@@ -47,7 +50,7 @@ msgstr "Land"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
msgid "Door Number"
-msgstr ""
+msgstr "Türnummer"
#. module: base_address_extended
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
@@ -59,41 +62,47 @@ msgid ""
"%(street_number)s: the house number\n"
"%(street_number2)s: the door number"
msgstr ""
+"Format für Straßen, die zu diesem Land gehören.\n"
+"\n"
+"Sie können das pythonartige String-Muster mit allen Feldern der Straße verwenden (z.B. , benutze '%(street_name)s, %(street_number)s' wenn Sie den Straßennamen, gefolgt von einem Komma und der Hausnummer, anzeigen möchten.)\n"
+"%(street_name)s: Der Name von der Starße\n"
+"%(street_number)s: Die Hausnummer\n"
+"%(street_number2)s: Die Türnummer"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
msgid "House Number"
-msgstr ""
+msgstr "Hausnummer"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
msgid "Street Format"
-msgstr ""
+msgstr "Straßenformat"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
msgid "Street Name"
-msgstr ""
+msgstr "Straßenname"
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_address_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_partner_structured_form
#: model:ir.ui.view,arch_db:base_address_extended.view_res_company_extended_form
msgid "Street Name..."
-msgstr ""
+msgstr "Straßenname..."
#. module: base_address_extended
#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
msgid "Street format..."
-msgstr ""
+msgstr "Straßenformat..."
#. module: base_address_extended
#: code:addons/base_address_extended/models/base_address_extended.py:60
#: code:addons/base_address_extended/models/base_address_extended.py:126
#, python-format
msgid "Unrecognized field %s in street format."
-msgstr ""
+msgstr "Unerkanntes Feld %s in Straßenformat."
diff --git a/addons/base_address_extended/i18n/ne.po b/addons/base_address_extended/i18n/ne.po
new file mode 100644
index 00000000000..1876faba19b
--- /dev/null
+++ b/addons/base_address_extended/i18n/ne.po
@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_address_extended
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:52+0000\n"
+"PO-Revision-Date: 2017-09-20 09:52+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_address_extended
+#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
+msgid ""
+"Change how the system computes the full street field based on the different "
+"street subfields"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model,name:base_address_extended.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model,name:base_address_extended.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model,name:base_address_extended.model_res_country
+msgid "Country"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number2
+#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
+#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
+msgid "Door Number"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
+msgid ""
+"Format to use for streets belonging to this country.\n"
+"\n"
+"You can use the python-style string pattern with all the fields of the street (for example, use '%(street_name)s, %(street_number)s' if you want to display the street name, followed by a comma and the house number)\n"
+"%(street_name)s: the name of the street\n"
+"%(street_number)s: the house number\n"
+"%(street_number2)s: the door number"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number
+#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number
+#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number
+msgid "House Number"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model.fields,field_description:base_address_extended.field_res_country_street_format
+msgid "Street Format"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_name
+#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_name
+#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_name
+msgid "Street Name"
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.ui.view,arch_db:base_address_extended.view_partner_address_structured_form
+#: model:ir.ui.view,arch_db:base_address_extended.view_partner_structured_form
+#: model:ir.ui.view,arch_db:base_address_extended.view_res_company_extended_form
+msgid "Street Name..."
+msgstr ""
+
+#. module: base_address_extended
+#: model:ir.ui.view,arch_db:base_address_extended.view_res_country_extended_form
+msgid "Street format..."
+msgstr ""
+
+#. module: base_address_extended
+#: code:addons/base_address_extended/models/base_address_extended.py:60
+#: code:addons/base_address_extended/models/base_address_extended.py:126
+#, python-format
+msgid "Unrecognized field %s in street format."
+msgstr ""
diff --git a/addons/base_automation/i18n/da.po b/addons/base_automation/i18n/da.po
index 451dcafb434..6a6ea01d825 100644
--- a/addons/base_automation/i18n/da.po
+++ b/addons/base_automation/i18n/da.po
@@ -10,14 +10,14 @@
# Pernille Kristensen , 2017
# Jesper Carstensen , 2017
# Hans Henrik Gabelgaard , 2017
-# Laerke Mathiasen , 2017
+# lhmflexerp , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Laerke Mathiasen , 2017\n"
+"Last-Translator: lhmflexerp , 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +28,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_help
msgid "Action Description"
-msgstr ""
+msgstr "Handling Beskrivelse"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
@@ -342,7 +342,7 @@ msgstr "Emne"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_line_ids
msgid "Line"
-msgstr ""
+msgstr "Linje"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_link_field_id
@@ -400,7 +400,7 @@ msgstr ""
#. module: base_automation
#: selection:base.automation,trigger:0
msgid "On Creation"
-msgstr "Om oprettelse"
+msgstr "Ved oprettelse"
#. module: base_automation
#: selection:base.automation,trigger:0
@@ -410,7 +410,7 @@ msgstr "Ved Oprettelse og Opdatering"
#. module: base_automation
#: selection:base.automation,trigger:0
msgid "On Deletion"
-msgstr ""
+msgstr "Ved Sletning"
#. module: base_automation
#: selection:base.automation,trigger:0
diff --git a/addons/base_automation/i18n/de.po b/addons/base_automation/i18n/de.po
index 9926eb21a3a..5cad9a6c84a 100644
--- a/addons/base_automation/i18n/de.po
+++ b/addons/base_automation/i18n/de.po
@@ -18,13 +18,14 @@
# Henry Mineehen , 2017
# Florian R. A. Angermeier