diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index dbbeaf0ece0..d0cd7b85e4c 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -2874,7 +2874,7 @@ msgstr "Префикс на касови сметки"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "Касова основа"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
@@ -4962,7 +4962,7 @@ msgstr "Последващи действия"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Последващи нива"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -7095,7 +7095,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Net"
-msgstr ""
+msgstr "Нето, чиста печалба"
#. module: account
#: selection:account.bank.statement,state:0
@@ -7821,7 +7821,7 @@ msgstr "Платим лимит"
#: 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 ""
+msgstr "Задължения"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -8436,7 +8436,7 @@ msgstr "Сметки за получаване и плащане"
#: 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 ""
+msgstr "Вземания"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9509,12 +9509,12 @@ msgstr "Метод за закръгляне на данъчното изчис
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Вписване на данъчна касова основа на"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Счетоводен регистър за данъчна касова основа"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
@@ -9571,7 +9571,7 @@ msgstr "Име на данък"
#: 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 ""
+msgstr "Tax Received Account"
#. module: account
#: model:ir.actions.report,name:account.action_report_account_tax
@@ -9579,7 +9579,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
-msgstr ""
+msgstr "Данъчен доклад"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
@@ -9635,7 +9635,7 @@ msgstr "Данък за налагане"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -10347,6 +10347,8 @@ msgid ""
"There is no tax cash basis journal defined for this company: \"%s\" \n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
+"Липсва счетоводен регистър за данъчна касова основа, създаден за тази компания: \"%s\" \n"
+"Конфигурирайте го в Accounting/Configuration/Settings"
#. module: account
#. openerp-web
@@ -11099,7 +11101,7 @@ msgstr "Използвайте англо-саксонското счетово
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
-msgstr ""
+msgstr "Използвайте данъчна основа"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 6e21aad432a..1615a3e4625 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7232,7 +7232,7 @@ msgstr "Sin filtros"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
-msgstr "Sin seguimiento"
+msgstr "Sin seguimiento / En litigio"
#. module: account
#: selection:res.partner,invoice_warn:0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index d63be71df90..9c9856aee19 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -6,6 +6,7 @@
# Martin Trigaux, 2017
# Eneko , 2018
# Mikel Lizarralde , 2018
+# Xanti Pablo , 2018
# Nagore Ruiz de Escudero , 2018
# Naomi Hidalgo , 2018
# oihane , 2018
@@ -46,7 +47,7 @@ msgstr "# Digitu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr "# de dígitos"
+msgstr "# Digituk"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -112,7 +113,7 @@ msgstr ", kontabilitatea edo erosketak instalatua badago"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr ""
+msgstr "Lehen zenbakia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index a3fbba0e0da..e66ca7d4634 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -111,7 +111,7 @@ msgstr "%s (کپی)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr ""
+msgstr " بر"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -325,6 +325,8 @@ msgid ""
" Paid"
msgstr ""
+"پرداخت شده"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -332,6 +334,8 @@ msgid ""
" Cancelled"
msgstr ""
+"لغو شده"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -339,6 +343,8 @@ msgid ""
" Waiting for Payment"
msgstr ""
+" در انتظار پرداخت"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -354,6 +360,11 @@ msgid ""
" Recommended if >100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" وارد کردن از یک فایل
\n"
+" توصیه شده برای >۱۰۰ محصول\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -364,6 +375,11 @@ msgid ""
" > 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" وارد کردن
\n"
+" بیش از ۲۰۰ تماس\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -374,6 +390,11 @@ msgid ""
" < 200 contacts\n"
" "
msgstr ""
+"\n"
+" \n"
+" ایجاد دستی
\n"
+" کمتر از ۲۰۰ تماس\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -384,6 +405,11 @@ msgid ""
" Recommended if <100 products\n"
" "
msgstr ""
+"\n"
+" \n"
+" ایجاد دستی
\n"
+" توصیه شده برای کمتر از ۱۰۰ محصول\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -511,7 +537,7 @@ msgstr " به"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "ورودیهای روزنامه"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -571,7 +597,7 @@ msgstr "2. ثبت \\رداخت های بی همتا"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "مقدار سر رسید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -597,6 +623,8 @@ msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement import."
msgstr ""
+"واسط بانکداری: با همسان سازی همزمان فید بانک و ورود "
+"صورتحساب بانک."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -749,7 +777,7 @@ msgstr "دفتر روزنامه:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "روزنامهها:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -761,7 +789,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr ""
+msgstr "یادداشت: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -876,12 +904,12 @@ msgstr "مرجع:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr ""
+msgstr "تشخیص درآمد"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "ارسال نامههای بعدی"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -967,7 +995,7 @@ msgstr "فروشنده: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "to "
-msgstr ""
+msgstr "تا "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -983,7 +1011,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "تراکنش صندوق نمی تواند مقدار 0 داشته باشد."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1001,7 +1029,7 @@ msgstr ""
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
-msgstr ""
+msgstr "یک حساب بانکی تنها می تواند به یک روزنامه تعلق داشته باشد."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1122,7 +1150,7 @@ msgstr "حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
msgid "Account Accountant"
-msgstr ""
+msgstr "حسابدار حساب"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1132,7 +1160,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "ترازهای حساب"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1186,7 +1214,7 @@ msgstr "داده حساب"
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "گروه حساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
@@ -1204,7 +1232,7 @@ msgstr "روزنامه حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr ""
+msgstr "سطر حساب"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
@@ -1291,7 +1319,7 @@ msgstr "آمار حساب"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "برچسب حساب"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
@@ -1438,7 +1466,7 @@ 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 "حسابی جایگزین"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
@@ -1457,7 +1485,7 @@ msgstr "حسابداری"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "گزینههای برنامه حسابداری"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1538,7 +1566,7 @@ msgstr "کنشها"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "فعال کردن ارزهای دیگر"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1567,7 +1595,7 @@ msgstr "افزودن"
#: 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 "اضافه کردن یادداشت اعتباری"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -1697,12 +1725,12 @@ msgstr "همه داده ها"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "تمام فاکتورها"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "همه خطوط هماهنگ شده"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1844,14 +1872,14 @@ msgstr "مقدار"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
-msgstr ""
+msgstr "مقدار ارز"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr ""
+msgstr "مقدار سر رسید"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
@@ -1866,7 +1894,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "مقدار پرداخت شده"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -1876,13 +1904,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
-msgstr ""
+msgstr "مقدار امضاء شده"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
msgid "Amount Type"
-msgstr ""
+msgstr "نوع مقدار"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1990,13 +2018,13 @@ msgstr "سطرتحلیلی"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr ""
+msgstr "سطرهای تحلیلی"
#. 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 ""
+msgstr "برچسبهای تحلیلی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -2006,22 +2034,22 @@ msgstr "حساب تحلیلی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
-msgstr ""
+msgstr "سطرهای تحلیلی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr ""
+msgstr "برچسبهای تحلیلی"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "تحلیلی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
-msgstr ""
+msgstr "در گزارش ارزش افزوده نشان داده میشود"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -2089,7 +2117,7 @@ msgstr "مدیریت دارایی"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
-msgstr ""
+msgstr "قالبهای حساب مربوطه"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
@@ -2109,7 +2137,7 @@ msgstr "آگوست"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
-msgstr ""
+msgstr "تشخیص خودکار"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2119,7 +2147,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr ""
+msgstr "ورودیهای خودکار"
#. module: account
#: code:addons/account/models/company.py:354
@@ -2136,19 +2164,19 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "ورودی خودکار"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "قالب بندی خودکار"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
-msgstr ""
+msgstr "هماهنگ سازی خودکار"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
@@ -2165,7 +2193,7 @@ msgstr "قیمت میانگین"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr ""
+msgstr "پرداختهای در انتظار"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -2176,7 +2204,7 @@ msgstr "صورتحساب"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
-msgstr ""
+msgstr "بد حساب"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -2221,7 +2249,7 @@ msgstr "بانک"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "بانک & صندوق"
#. module: account
#: code:addons/account/models/company.py:163
@@ -2239,7 +2267,7 @@ msgstr "حساب بانکی"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "نام حساب بانکی"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2277,7 +2305,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr ""
+msgstr "روزنامههای بانک"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2315,7 +2343,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "سطر صورتحساب بانک"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2365,7 +2393,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "بانک: تراز"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2383,7 +2411,7 @@ msgstr "مقدار پایه"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "بر اساس فاکتور"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2397,7 +2425,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "بر اساس پرداخت"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2420,33 +2448,33 @@ msgstr "مطلق به شرکت فعلی کاربر است"
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
-msgstr ""
+msgstr "صورتحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
-msgstr ""
+msgstr "تازیخ صورتحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr ""
+msgstr "سطرهای قبض"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr ""
+msgstr "صورتحساب"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "مدیر صورتحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr ""
+msgstr "صورتحساب"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2457,7 +2485,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "صورتحساب برای پرداخت"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2477,7 +2505,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "مدیریت بودجه"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2778,7 +2806,7 @@ msgstr "پوسته نمودار"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "قالبهای نمودار"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
@@ -2867,7 +2895,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "چکها"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -2899,32 +2927,32 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr ""
+msgstr "برای افزودن روزنامه کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "برای افزودن برچسب جدید کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr ""
+msgstr "برای افزودن حساب کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
-msgstr ""
+msgstr "برای ایجاد یادداشت اعتبار کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "برای ایجاد فاکتور مشتری کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr ""
+msgstr "برای ایجاد ورودی روزنامه کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2939,7 +2967,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr ""
+msgstr "برای ایجاد نوع حساب جدید کلیک کنید."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2960,7 +2988,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
-msgstr ""
+msgstr "برای ثبت پرداخت کلیک کنید"
#. module: account
#. openerp-web
@@ -3106,7 +3134,7 @@ msgstr "ارز شرکت"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "داده شرکت"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
@@ -3340,7 +3368,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr ""
+msgstr "ایجاد مشتریها"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4440,7 +4468,7 @@ msgstr "خطا!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "قالب اکسل"
#. module: account
#: code:addons/account/models/chart_template.py:191
@@ -4790,7 +4818,7 @@ msgstr "آینده"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "فعالیتهای آینده"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6066,7 +6094,7 @@ msgstr "آخرین بهروزرسانی در تاریخ "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
-msgstr ""
+msgstr "ماه گذشته"
#. module: account
#. openerp-web
@@ -6237,7 +6265,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr ""
+msgstr "فعالیتهای اخیر"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6682,7 +6710,7 @@ msgstr "چند ارزی"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "فعالیتها من"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10172,7 +10200,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "فعالیتها امروز"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
@@ -10750,7 +10778,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
-msgstr ""
+msgstr "فروشندگاه"
#. module: account
#: selection:account.financial.report,type:0
@@ -10783,7 +10811,7 @@ msgstr "هشدار!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "هشدارهال"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index c0c34b9e3b1..0cf70afd7fa 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -7,6 +7,7 @@
# Jorunn D. Newth, 2017
# Viktor Basso , 2017
# Jan Pedro Tumusok , 2017
+# Nils Fredrik Gjerull, 2017
# Roy Edvard Ellingsen , 2018
# Aleksander, 2018
# Torvald Baade Bringsvor , 2018
@@ -33,17 +34,21 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+"* Statusen 'Kladd' anvendes når en bruker fyller inn en ny og ubekreftet faktura.\n"
+"* Statusen 'Åpen' anvendes når en bruker oppretter en faktura. Den forblir i samme status inntil fakturaen blir betalt.\n"
+"* Statusen 'Betalt' blir satt når fakturaen er betalt. Dette kan føre til at de tilknyttete posteringene blir avstemt, men det er avhengig av oppsettet.\n"
+"* Statusen 'Avbrutt' anvendes når brukeren avbryter en faktura."
#. 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 "# tall"
+msgstr "# sifre"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr "# tall *"
+msgstr "# sifre *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -80,7 +85,7 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "transaksjoner var automatisk avstemt."
#. module: account
#: code:addons/account/models/account.py:794
@@ -114,18 +119,18 @@ msgstr "- Første nummer:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr ""
+msgstr "Avstem"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "Se delevis avstemte posteringer"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 transaksjon var automatisk avstemt."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -156,7 +161,7 @@ msgstr ": Hovedbok"
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr ": Refusjon"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -177,6 +182,16 @@ msgid ""
"
\n"
""
msgstr ""
+"\n"
+"Hei ${object.partner_id.name},
\n"
+"Takk for din betaling.
Her er din kvittering ${(object.name or '').replace('/','-')} på totalt ${format_amount(object.amount, object.currency_id)} fra ${object.company_id.name}.
\n"
+"Hvis du har noen spørsmål er det bare å kontakte oss.
\n"
+"Vennlig hilsen,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -406,6 +421,9 @@ msgid ""
" Accountant (Advanced access)\n"
" "
msgstr ""
+"\n"
+" Regnskapsfører (Avansert tilgang)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -414,6 +432,9 @@ msgid ""
" Advisor (Full access)\n"
" "
msgstr ""
+"\n"
+" Rådgiver (Full tilgang)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -422,6 +443,9 @@ msgid ""
" Billing (Limited access)\n"
" "
msgstr ""
+"\n"
+" Fakturering (Begrenset tilgang)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -441,6 +465,9 @@ msgid ""
" Invoice payment by Check\n"
" "
msgstr ""
+"\n"
+" Fakturabetaling med sjekk\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -471,6 +498,9 @@ msgid ""
" Reconcile Bank Statements\n"
" "
msgstr ""
+"\n"
+" Avstem kontoutskrift\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -503,7 +533,7 @@ msgstr " Til "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "Posteringer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
diff --git a/addons/account/i18n/sw.po b/addons/account/i18n/sw.po
new file mode 100644
index 00000000000..d838b8b617d
--- /dev/null
+++ b/addons/account/i18n/sw.po
@@ -0,0 +1,11454 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-27 14:47+0000\n"
+"PO-Revision-Date: 2018-04-27 14:47+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 '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 " (nakala)"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid " on"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ", if accounting or purchase is installed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "- First Number:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:463
+#, python-format
+msgid "1 transaction was automatically reconciled."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "5) For setup, you will need the following information:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid ": General ledger"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:539
+#, python-format
+msgid ": Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid ": Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"\n"
+"Dear ${object.partner_id.name},
\n"
+"Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
\n"
+"If you have any questions, please do not hesitate to contact us.
\n"
+"Best regards,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
+msgid ""
+"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or ctx.get('company')\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" Invoice ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" Powered by Odoo.\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"
Dear ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Here is, in attachment, your \n"
+"% if object.number:\n"
+"invoice ${object.number}\n"
+"% else:\n"
+"invoice\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"amounting in ${format_amount(object.amount_total, object.currency_id)}\n"
+"from ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" View Invoice\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
This invoice is already paid.
\n"
+"% else:\n"
+"
Please remit payment at your earliest convenience.
\n"
+"% endif\n"
+"\n"
+"
Thank you,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid " Install Now"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid " Invite Your Users"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+" Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+" Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+" Waiting for Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Import a file
\n"
+" Recommended if >100 products\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Import
\n"
+" > 200 contacts\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Create manually
\n"
+" < 200 contacts\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" \n"
+" Create manually
\n"
+" Recommended if <100 products\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Accountant (Advanced access)\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Advisor (Full access)\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Billing (Limited access)\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Customer follow-up\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Invoice payment by Check\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Invoice payment by Wire Transfer\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Pay your bills\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Reconcile Bank Statements\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"\n"
+" Record your Bills\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Balance in GL"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Latest Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid " From "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid " To "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Not due"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "View"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "-The Odoo Team"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "1. Register Outstanding Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "2. Register Unmatched Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+msgid "Amount Due"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Assets Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Automated documents sending: automatically send your "
+"invoices by email or snail mail."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Banking interface: with live bank feed synchronization and "
+"bank statement import."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Cash transactions
(for which there is no invoice or "
+"bill), should be entered directly into your Cash Registers bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Check the Taxes configuration:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Check unpaid invoices
\n"
+" Run an Aged Receivable report and check which customers still owe you money."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Clean customer invoices: easy to create, beautiful and full"
+" featured invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+msgid "Company:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Contracts & Subscriptions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Create a Customer Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Create a Deposit Ticket
\n"
+" This allows you to record the different payments that constitute your bank deposit. (You may need to"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Create the bill in Odoo
with a proper due date, and "
+"create the vendor if it doesnt' exist yet."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+msgid "Customer Address"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Customer Code:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Customer: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Date from :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Date to :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Description:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Display Account:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Due Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Entries Sorted By:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Invoice Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Journals:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Mark the bills to pay
\n"
+" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Memo: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Next action:
"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"On-the-fly payment reconciliation: automatic suggestions of"
+" outstanding payments when creating invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Or generate payment orders
\n"
+" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Partner's:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Amount: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Date: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Method: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Print checks
\n"
+" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Purchases"
+msgstr "Ununuzi"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconcile Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Reconcile with existing transaction
\n"
+" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconcile your Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Record Bank Statement (or import file)
\n"
+" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Record Bank Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Record a payment by check on the Invoice
\n"
+" Simply click on the 'Pay' button."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Reduced data entry: no need to manually create invoices, "
+"register bank statements, and send payment follow-ups."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Reference:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Revenue Recognition"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Send follow-up letters"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Sorted By:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Source:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Start Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Subtotal :"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Target Moves:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Test the following three scenarios in order to assist you in "
+"familiarizing yourself with Odoo:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"There are three different levels of access rights in Odoo:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "Type: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Validate the bill
after encoding the products and "
+"taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Vendor: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "to "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+" journals. This feature provides an easy way to follow up cash\n"
+" payments on a daily basis. You can enter the coins that are in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:383
+#, python-format
+msgid "A Cash transaction can't have a 0 amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1731
+#, python-format
+msgid "A Payment Terms should have its last line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1734
+#, python-format
+msgid "A Payment Terms should have only one line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:707
+#, python-format
+msgid "A bank account can only belong to one journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. You\n"
+" should receive this periodicaly from your bank."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+" related to the day-to-day business."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of common taxes and their rates."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "A list of your customer and supplier payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"A product in Odoo is something you sell or buy \n"
+" whether or not it is goods, consumables, or services.\n"
+" Choose how you want to create your products:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:881
+#, python-format
+msgid "A reconciliation must involve at least 2 move lines."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"A rounding per line is advised if your prices are tax-included. That way, "
+"the sum of line subtotals equals the total with taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:880
+#: code:addons/account/models/account_bank_statement.py:883
+#, python-format
+msgid "A selected move line was already reconciled."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:891
+#, python-format
+msgid "A selected statement line was already reconciled with an account move."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A typical company may use one journal per payment method (cash,\n"
+" bank accounts, checks), one purchase journal, one sales journal\n"
+" and one for miscellaneous information."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
+#: code:addons/account/static/src/xml/account_reconciliation.xml:170
+#: code:addons/account/static/src/xml/account_reconciliation.xml:228
+#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+msgid "Account Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Account Balances"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Account Bank Statement Cashbox Details"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Account Bank Statement closing balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_group_form
+#: model:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_group_tree
+msgid "Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_report
+#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
+#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_tag_action
+msgid "Account Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_tax_form
+#: model:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
+msgid "Account Template for Stock Valuation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Account Total"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type_name
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#: model:ir.ui.view,arch_db:account.view_account_type_search
+#: model:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_user_type_id
+#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account move reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
+msgid "Account on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+msgid "Account tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+msgid ""
+"Account that will be set on invoice tax lines for credit notes. Leave empty "
+"to use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template_account_id
+msgid ""
+"Account that will be set on invoice tax lines for invoices. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
+msgid ""
+"Account that will be set on invoice tax lines for refunds. Leave empty to "
+"use the expense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
+msgid "Account to Use Instead"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
+#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
+msgid ""
+"Account used as counterpart for the journal entry, for taxes eligible based "
+"on payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting App Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:web.planner,tooltip_planner:account.planner_account
+msgid "Accounting Configuration: a step-by-step guide."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+msgid "Accounting Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Accounting Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: selection:account.account.tag,applicability:0
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Activate the option in the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
+#: model:ir.model.fields,field_description:account.field_account_journal_active
+#: model:ir.model.fields,field_description:account.field_account_payment_term_active
+#: model:ir.model.fields,field_description:account.field_account_tax_active
+#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr "Amilifu"
+
+#. 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.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
+msgid "Adjustment Type"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Adjustment in favor of the Estate"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Adjustment in your favor"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Adviser"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report,name:account.action_report_aged_partner_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. Odoo calculates a table of credit balance by start Date. So if "
+"you request an interval of 30 days Odoo generates an analysis of creditors "
+"for the past month, past two months, and so on."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.report.partner.ledger,target_move:0
+#: selection:account.tax.report,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_all_partner_invoices
+msgid "All Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.report.partner.ledger,target_move:0
+#: selection:account.tax.report,target_move:0
+#: selection:accounting.report,target_move:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "All accounts'"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#, python-format
+msgid ""
+"All invoices and payments have been matched, your accounts' balances are "
+"clean."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_state
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"All selected journal entries will be validated and posted. You won't be able"
+" to modify them afterwards."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:240
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to close the "
+"statement."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
+msgid "Allow Product Margin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
+msgid "Allow check printing and deposits"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:193
+#: code:addons/account/static/src/xml/account_reconciliation.xml:235
+#: code:addons/account/static/src/xml/account_reconciliation.xml:252
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
+#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Amount Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
+msgid "Amount Due in Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
+msgid "Amount Due in Invoice Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Amount Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
+msgid "Amount Rounding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
+msgid "Amount Signed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
+msgid "Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
+msgid "Amount concerned by this matching. Assumed to be always positive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Amount type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:68
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by law\n"
+" to disclose a certain amount of information."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+" each journal. The deferral method of an account type determines\n"
+" the process for the annual closing. Reports such as the Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#, python-format
+msgid "Analytic Acc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+msgid "Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
+msgid "Analytic tags"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+msgid "Appears in VAT report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
+msgid "Apply only if delivery or invocing country match the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
+msgid "Apply only if delivery or invoicing country match the group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
+msgid "Apply only if delivery or invoicing country match."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply right VAT rates for digital products sold in EU"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "April"
+msgstr "Aprili"
+
+#. 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 "Rasilimali"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
+msgid "Assets Management"
+msgstr "Usimamizi wa Rasilimali"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+msgid "Associated Account Templates"
+msgstr "Violezo Akaunti Husiani"
+
+#. 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 "Agosti"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Auto-detect"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automate deferred revenues entries for multi-year contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automated Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:354
+#: code:addons/account/wizard/setup_wizards.py:79
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#, python-format
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:468
+#, python-format
+msgid "Automatically reconciled items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Awaiting payments"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:189
+#, python-format
+msgid "BILL"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,trust:0
+msgid "Bad Debtor"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
+msgid "Balance Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.journal,type:0
+#: code:addons/account/models/chart_template.py:749
+#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#, python-format
+msgid "Bank"
+msgstr "Benki"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank & Cash"
+msgstr "Benki & Taslimu"
+
+#. 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
+#: code:addons/account/models/account_bank_statement.py:935
+#, python-format
+msgid "Bank Statement %s"
+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 "Katiza"
+
+#. 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
+#: code:addons/account/models/company.py:43
+#, python-format
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
+msgid "Debit Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
+msgid "Debit Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+msgid "Debit Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
+msgid "Debit account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
+msgid "Default Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default taxes applied to local transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Deferred Revenues Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Define the smallest coinage of the currency used to pay by cash."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_trust
+#: model:ir.model.fields,field_description:account.field_res_users_trust
+msgid "Degree of trust you have in this debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+msgid "Deprecated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Depreciation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_out_form
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:251
+#: model:ir.model.fields,field_description:account.field_account_account_type_note
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_type_form
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+msgid "Description on the Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+msgid "Destination Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+msgid "Detect Automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+msgid "Difference Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Direct connection to your bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
+#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_group_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
+#: model:ir.model.fields,field_description:account.field_account_opening_display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
+#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+msgid "Display on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Docsaway"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid ""
+"Document: Customer account statement
\n"
+" Date:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables_documents
+#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
+msgid "Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Don't hesitate to"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Download the"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
+#: selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Draft Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:437
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Draft bills"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
+msgid "Due Amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/controllers/portal.py:71
+#: code:addons/account/static/src/xml/account_reconciliation.xml:234
+#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Due Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_print_overdue
+msgid "Due Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1170
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same "
+"vendor bill/credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+msgid "Dynamic Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:166
+#: code:addons/account/models/chart_template.py:181
+#: code:addons/account/models/chart_template.py:191
+#, python-format
+msgid "EXCH"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1041
+#, python-format
+msgid "Either pass both debit and credit or none."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "End"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
+#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
+#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
+#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Enjoy your Odoo experience,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1006
+#, python-format
+msgid "Entries are not of the same account!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:58
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:131
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Excel template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:191
+#, python-format
+msgid "Exchange Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+msgid "Exchange Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Exchange rates can be automatically updated once a day from Yahoo "
+"Finance or the European Central Bank. You can "
+"activate this feature in the bottom of the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+msgid "External Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Extra Features"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "File Import"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#, python-format
+msgid "Filter..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
+msgid "Financial Year Setup Marked As Done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_financial
+msgid "Financial report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
+msgid "Financial year setup marked as done"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "First, register any outstanding customer invoices and vendor bills:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/company.py:189
+#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,amount_type:0
+#: selection:account.reconcile.model,second_amount_type:0
+#: selection:account.reconcile.model.template,amount_type:0
+#: selection:account.reconcile.model.template,second_amount_type:0
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
+msgid ""
+"Fixed amount will count as a debit if it is negative, as a credit if it is "
+"positive."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
+msgid "Follow-up"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
+msgid "Follow-up Levels"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_sign
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"For the Odoo Team,
\n"
+" Fabien Pinckaers, Founder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:201
+#: code:addons/account/report/account_balance.py:64
+#: code:addons/account/report/account_general_ledger.py:114
+#: code:addons/account/report/account_journal.py:100
+#: code:addons/account/report/account_partner_ledger.py:74
+#: code:addons/account/report/account_report_financial.py:149
+#: code:addons/account/report/account_tax.py:13
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:93
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Receivable accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:113
+#, python-format
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Future Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "GROSS PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report,name:account.action_report_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Get started"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+msgid ""
+"Gives the sequence order when displaying a list of payment terms lines."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#, python-format
+msgid "Go to bank statement(s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:636
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,trust:0
+msgid "Good Debtor"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#, python-format
+msgid "Good Job!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_group_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+msgid "Group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Group of Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Group received checks before depositing them to the bank"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,rounding_method:0
+msgid "HALF-UP"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
+msgid "Has Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
+msgid "Has Outstanding"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
+msgid "Hide Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Hide Setup Bar"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "How do account types affect your reports?"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
+#: model:ir.model.fields,field_description:account.field_account_account_id
+#: model:ir.model.fields,field_description:account.field_account_account_tag_id
+#: model:ir.model.fields,field_description:account.field_account_account_template_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_id
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
+#: model:ir.model.fields,field_description:account.field_account_balance_report_id
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
+#: model:ir.model.fields,field_description:account.field_account_common_report_id
+#: model:ir.model.fields,field_description:account.field_account_financial_report_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_group_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
+#: model:ir.model.fields,field_description:account.field_account_opening_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_id
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
+#: model:ir.model.fields,field_description:account.field_account_tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template_id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
+#: model:ir.model.fields,field_description:account.field_accounting_report_id
+#: model:ir.model.fields,field_description:account.field_cash_box_in_id
+#: model:ir.model.fields,field_description:account.field_cash_box_out_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
+#: model:ir.model.fields,field_description:account.field_validate_account_move_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+msgid "ID"
+msgstr ""
+
+#. 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_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_graph
+#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
+#: model:ir.ui.view,arch_db:account.view_invoice_pivot
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:186
+#, python-format
+msgid "Invoices owed to you"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to validate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
+msgid "Is Unaffected Earnings Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
+msgid "Is a rounding line in case of cash rounding."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
+#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
+#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reconciled
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_sent
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1039
+#, python-format
+msgid ""
+"It is mandatory to specify an account and a journal to create a write-off."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:450
+#, python-format
+msgid ""
+"It is not allowed to delete a payment that already created a journal entry "
+"since it would create a gap in the numbering. You should create the journal "
+"entry again and cancel it thanks to a regular revert."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"It's common practice to change your accounting software \n"
+" at the end of a fiscal year. This allows you to have less \n"
+" data to import and balances to set. If you plan to do so, \n"
+" we recommend you start using Odoo for invoicing and payments \n"
+" now, and then move all other accounting transactions at a later time."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"It's recommended that you do not delete any accounts, even if they are not "
+"relevant. Simply make them inactive."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:185
+#: code:addons/account/static/src/xml/account_reconciliation.xml:229
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
+#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:254
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.actions.act_window,name:account.action_move_select
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
+#: model:ir.model.fields,field_description:account.field_account_payment_move_name
+msgid "Journal Entry Name"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:399
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_graph
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
+#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
+#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
+#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_pivot
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
+#: model:ir.actions.client,name:account.action_manual_reconcile
+#, python-format
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+msgid "Journal and Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Journal invoices with period in current year"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Journal items where matching number isn't set"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
+msgid ""
+"Journal where the opening entry of this company's accounting has been "
+"posted."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
+#: model:ir.actions.report,name:account.action_report_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Journals Audit"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+msgid "Justification"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_date
+msgid "Keep empty to use the invoice date."
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Keep open"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
+#: code:addons/account/static/src/xml/account_reconciliation.xml:189
+#: code:addons/account/static/src/xml/account_reconciliation.xml:230
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_description
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
+#: model:ir.model.fields,field_description:account.field_account_account___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
+#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_group___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_journal___last_update
+#: model:ir.model.fields,field_description:account.field_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
+#: model:ir.model.fields,field_description:account.field_account_opening___last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
+#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Last Month"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:119
+#, python-format
+msgid "Last Reconciliation:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_write_uid
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
+#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
+#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
+#: model:ir.model.fields,field_description:account.field_account_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
+#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_group_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
+#: model:ir.model.fields,field_description:account.field_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_account_opening_write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
+#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
+#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of current month"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Last day of following month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed on this account. It"
+" is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit Or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Late Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group_parent_left
+msgid "Left Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Legal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:213
+#, python-format
+msgid "Less Payment"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#, python-format
+msgid "Let odoo try to reconcile entries for the user"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_level
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_move_id
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#, python-format
+msgid "Load more"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Logo"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:173
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:190
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Mail your invoices in one-click using"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main Currency"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage time & material contracts or fixed-price recurring subscriptions."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your employee expenses, from encoding, to payments and reporting."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Manage your various fixed assets, such as buildings, machinery, materials, "
+"cars, etc..., and calculate their associated depreciation over time."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries_management
+msgid "Management"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Managing bank fees"
+msgstr ""
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
+#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
+#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Manually enter your transactions using our"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model:ir.ui.view,arch_db:account.setup_view_company_form
+msgid "Mark as done"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,payment_difference_handling:0
+msgid "Mark invoice as fully paid"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
+#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
+msgid "Master Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
+msgid "Matched Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
+msgid "Matched Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
+msgid "Matching Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+msgid "Max Date of Matched Lines"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_payment_communication
+#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+msgid "Memo"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:64
+#, python-format
+msgid "Memo:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
+msgid "Message for Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Credit Card Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Non-Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Minus Payable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:190
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#, python-format
+msgid "Modify models"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,strategy:0
+msgid "Modify tax amount"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create credit note, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Most currencies are already created by default. If you plan\n"
+" to use some of them, you should check their Active\n"
+" field."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
+#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
+msgid "Move Line Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
+msgid "Move Reconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1342
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
+msgid "Multi"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Multi Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "My Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET ASSETS"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "NET PROFIT"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag_name
+#: model:ir.model.fields,field_description:account.field_account_account_template_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template_name
+#: model:ir.model.fields,field_description:account.field_account_group_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method_name
+#: model:ir.model.fields,field_description:account.field_account_payment_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group_name
+#: model:ir.ui.view,arch_db:account.report_financial
+#: model:ir.ui.view,arch_db:account.report_journal
+msgid "Name"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:52
+#, python-format
+msgid "Name:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_narration
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Navigate easily through reports and see what is behind the numbers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_tax
+msgid "Net"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1319
+#, python-format
+msgid "New expected payment date: "
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
+#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
+msgid "Next Number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Next, register any unmatched payments:
"
+msgstr ""
+
+#. module: account
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,invoice_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1384
+#, python-format
+msgid "No appropriate payment method enabled on journal %s"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:116
+#, python-format
+msgid "No opening move defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+msgid ""
+"No users, including Advisers, can edit accounts prior to and inclusive of "
+"this date. Use it for fiscal year locking for example."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,trust:0
+msgid "Normal Debtor"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#. 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
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:662
+#: 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:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:426
+#, python-format
+msgid "Paid Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:28
+#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#, python-format
+msgid "Paid on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
+msgid "Parent State"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:232
+#: code:addons/account/static/src/xml/account_reconciliation.xml:249
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_journal
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+msgid "Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
+#: model:ir.actions.report,name:account.action_report_partnerledger
+#: model:ir.ui.menu,name:account.menu_partner_ledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
+msgid "Partner Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
+#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:106
+#, python-format
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA service"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.report.partner.ledger,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_amount
+#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Payment Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
+msgid "Payment Method Type"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:60
+#, python-format
+msgid "Payment Method:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
+msgid "Payment Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_payment_receipt
+msgid "Payment Receipt:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model:ir.ui.view,arch_db:account.account_planner
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model:ir.ui.view,arch_db:account.view_payment_term_search
+#: model:ir.ui.view,arch_db:account.view_payment_term_tree
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
+#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment terms explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "Payment terms: 30 Net Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment terms: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_payment_id
+msgid "Payment that created this entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:229
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
+msgid "Payments Widget"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_payments
+#: model:ir.actions.act_window,help:account.action_account_payments_payable
+msgid ""
+"Payments are used to register liquidity movements (send, collect or transfer money).\n"
+" You can then process those payments by your own means or by using installed facilities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Payments to do"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
+msgid "Percentage Matched"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,second_amount_type:0
+#: selection:account.reconcile.model.template,second_amount_type:0
+msgid "Percentage of amount"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,amount_type:0
+#: selection:account.reconcile.model.template,amount_type:0
+msgid "Percentage of balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1807
+#, python-format
+msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
+msgid "Plaid Connector"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_web_planner
+msgid "Planner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:27
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:29
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1064
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:157
+#, python-format
+msgid "Please define a sequence for the credit notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:162
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1062
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:273
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Net Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Non-Current Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Plus Other Income"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Post Difference In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Prepayments"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
+msgid "Product Image"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action
+#: model:ir.ui.view,arch_db:account.product_product_view_tree
+msgid "Products"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:177
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:135
+#, python-format
+msgid ""
+"Programming error: wizard action executed without active_ids in context."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+msgid "Purchasable Products"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:35
+#, python-format
+msgid "Purchase: Untaxed Total"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+#: model:ir.ui.view,arch_db:account.cash_box_in_form
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,amount_type:0
+#: selection:account.tax.template,amount_type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
+#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
+#: model:ir.model.fields,field_description:account.field_cash_box_in_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out_name
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.account.type,type:0
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.report.partner.ledger,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.report.partner.ledger,result_selection:0
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
+msgid "Receivables"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:73
+#: code:addons/account/static/src/xml/account_reconciliation.xml:105
+#: code:addons/account/static/src/xml/account_reconciliation.xml:106
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:86
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
+#, python-format
+msgid "Reconcile the demo bank statement"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
+msgid "Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.client,name:account.action_bank_reconcile
+#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
+msgid "Reconciliation on Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Reconciling journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Record Manually"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Recording invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:231
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_partnerledger
+#, python-format
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:74
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
+#: model:ir.model.fields,field_description:account.field_account_move_line_ref
+#: model:ir.model.fields,field_description:account.field_account_move_ref
+#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_overdue_document
+msgid "Reference number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_origin
+#: model:ir.model.fields,help:account.field_account_invoice_origin
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_name
+msgid "Reference/Description"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_payment
+#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+msgid "Register Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Register Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Registering outstanding invoices and payments can be a huge undertaking, \n"
+" but you can start using Odoo without it by:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Registering payments related to outstanding invoices separately in a "
+"different account (e.g. Account Receivables 2014)"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
+msgid "Remaining amount due in the currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
+msgid "Remaining amount due in the currency of the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_residual
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_report_name
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
+msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:236
+#, python-format
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
+msgid "Revenue Recognition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:20
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model:ir.ui.view,arch_db:account.view_account_move_reversal
+#, python-format
+msgid "Reverse Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review existing Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Review the list of available currencies (from the"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group_parent_right
+msgid "Right Parent"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
+msgid "Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+msgid "Rounding Strategy"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+#: model:ir.ui.view,arch_db:account.report_tax
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:33
+#, python-format
+msgid "Sales: Untaxed Total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model:ir.ui.view,arch_db:account.setup_posted_move_form
+#: model:ir.ui.view,arch_db:account.setup_view_company_form
+msgid "Save"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#, python-format
+msgid "Save and New"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Save this page and come back here to set up the feature."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Search Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
+msgid "Second Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
+msgid "Second Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
+msgid "Second Amount type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
+msgid "Second Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
+msgid "Second Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
+msgid "Second Journal Item Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
+msgid "Second Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#, python-format
+msgid "Select a partner or choose a counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+msgid "Select here the kind of valuation related to this payment terms line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Select this if the taxes should use cash basis, which will create an entry "
+"for such taxes on a given account during reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:21
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
+#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+msgid "Sellable Products"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,payment_type:0
+#: selection:account.payment,payment_type:0
+#: selection:account.register.payments,payment_type:0
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Send Money"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send Receipt By Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Sending customer statements (outstanding invoices) manually during the "
+"transition period"
+msgstr ""
+
+#. module: account
+#: selection:account.payment,state:0
+#: model:ir.model.fields,field_description:account.field_account_invoice_sent
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: selection:res.company,fiscalyear_last_month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Set To Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag_active
+msgid "Set active to false to hide the Account Tag without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_active
+#: model:ir.model.fields,help:account.field_account_tax_template_active
+msgid "Set active to false to hide the tax without removing it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Set the default Sales and Purchase taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
+msgid ""
+"Set this field to true if this tax can be used in the tax adjustment wizard,"
+" used to manually fill some data in the tax declaration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Settings"
+msgstr ""
+
+#. 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 "Ushuru"
+
+#. 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 "Violezo vya Ushuru"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "That's on average"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_internal_type
+#: model:ir.model.fields,help:account.field_account_account_type_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The Advisors have full access to the Accounting application, \n"
+" plus access to miscellaneous operations such as salary and asset management."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The Deposit Ticket module can also be used to settle credit card batch made "
+"of multiple transactions."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1189
+#, python-format
+msgid "The account %s (%s) is deprecated !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1008
+#, python-format
+msgid "The account %s (%s) is not marked as reconciliable !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+msgid "The accounting journal corresponding to this bank account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+msgid ""
+"The accounting journal where automatic exchange differences will be "
+"registered"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:504
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:789
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or \"None\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:452
+#, python-format
+msgid ""
+"The bank account of a bank journal must belong to the same company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1159
+#, python-format
+msgid ""
+"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
+"Please set up a tax or change the cash rounding method."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company_chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid "The closing balance is different than the computed one!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code and name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"The discussions with your customer are automatically displayed at\n"
+" the bottom of each invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:191
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%s) is different from the computed one. (%s)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation. If the field is empty, it uses the one defined in the product "
+"category."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The first step is to set up your company's information. This is mostly used "
+"in printed business documents like orders and invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:456
+#, python-format
+msgid "The holder of a journal's bank account must be the company (%s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:622
+#, python-format
+msgid "The journal %s does not have a sequence, please specify one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
+#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+msgid ""
+"The journal entry containing the initial balance of all this company's "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
+msgid ""
+"The last day of the month will be taken if the chosen day doesn't exist."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_move_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"The multi-currency option allows you to send or receive invoices \n"
+" in difference currencies, set up foreign bank accounts \n"
+" and run reports on your foreign financial activities."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_name
+msgid "The name that will be used on account move lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
+msgid "The next sequence number will be used for the next credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
+msgid "The next sequence number will be used for the next invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_account_id
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1010
+#, python-format
+msgid ""
+"The partner has to be the same on all lines for receivable and payable "
+"accounts!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_reference
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:522
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:60
+#, python-format
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:467
+#, python-format
+msgid "The payment cannot be processed because the invoice is not open!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+msgid ""
+"The residual amount on a journal item expressed in its currency (possibly "
+"not the company currency)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:489
+#, python-format
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1644
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_sequence
+#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:624
+#, python-format
+msgid "The sequence of journal %s is deactivated."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:121
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:179
+#, python-format
+msgid ""
+"There is no account defined on the journal %s for %s involved in a cash "
+"difference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:18
+#, python-format
+msgid "There is no journal items in draft state to post."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1714
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#, python-format
+msgid "There is nothing to reconcile."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "These taxes are set in any new product created."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "These users handle billing specifically."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1359
+#, python-format
+msgid ""
+"This %s has been created from: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:111
+#, python-format
+msgid "This Week"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
+msgid "This account will be used when validating a customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+msgid ""
+"This allows you to group received checks before you deposit them to the bank.\n"
+"-This installs the module account_batch_deposit."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows you to manage the assets owned by a company or a person. It "
+"keeps track of the depreciation occurred on those assets, and creates "
+"account move for those depreciation lines."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows you to manage the revenue recognition on selling products. It "
+"keeps track of the installments occurred on those revenue recognitions, and "
+"creates account moves for those installment lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "This feature is useful if you issue a high amounts of invoices."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the credit "
+"note entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This guide will help you get started with Odoo Accounting.\n"
+" Once you're done, you'll benefit from:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid ""
+"This is the accounting dashboard. If you have not yet\n"
+" installed a chart of account, please install one first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:493
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:496
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its short "
+"name."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_accounting_report_label_filter
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:512
+#, python-format
+msgid ""
+"This method should only be called to process a single invoice's payment."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
+#, python-format
+msgid ""
+"This move's amount is higher than the transaction's amount. Click to "
+"register a partial payment and keep the payment balance open."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:35
+#, python-format
+msgid ""
+"This page displays all the bank transactions that are to be reconciled and "
+"provides with a neat interface to do so."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:240
+#, python-format
+msgid "This payment is registered but not reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"This role is best suited for managing the day to day accounting operations:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
+msgid ""
+"This technical field can be used at the statement line creation/import time "
+"in order to avoid the reconciliation process on it later on. The statement "
+"line will simply create a counterpart on this account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"This wizard will validate all journal entries selected. Once journal entries"
+" are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+" a bank statement or an account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
+msgid "Tick if you wish to hide the setup bar on the dashboard"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:31
+#, python-format
+msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
+" Fiscal Position: they serve to automatically set the right tax and/or "
+"account according to the customer country and state."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+msgid "To pay"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1004
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "To use the multi-currency option:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Today Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
+#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
+#: model:ir.ui.view,arch_db:account.view_move_form
+#: model:ir.ui.view,arch_db:account.view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_debit
+#: model:ir.model.fields,field_description:account.field_res_users_debit
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_credit
+#: model:ir.model.fields,field_description:account.field_res_users_credit
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
+msgid "Total amount in the currency of the company, negative for credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
+msgid ""
+"Total amount in the currency of the company, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
+msgid ""
+"Total amount in the currency of the invoice, negative for credit notes."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_credit
+#: model:ir.model.fields,help:account.field_res_users_credit
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
+msgid "Total amount with taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
+msgid "Total amount without taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner_debit
+#: model:ir.model.fields,help:account.field_res_users_debit
+msgid "Total amount you have to pay to this vendor."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
+msgid "Total in Invoice Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
+msgid "Total of transaction lines."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs & revenues by project, department, etc."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:250
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
+msgid "Transfer To"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:350
+#, python-format
+msgid "Transfer account not defined on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:597
+#, python-format
+msgid "Transfer from %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:678
+#, python-format
+msgid "Transfer to %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report,name:account.action_report_trial_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type_type
+#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
+#: model:ir.model.fields,field_description:account.field_account_financial_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_type
+#: model:ir.model.fields,field_description:account.field_account_journal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: selection:account.cash.rounding,rounding_method:0
+msgid "UP"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Undefined Yet"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:305
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
+#, python-format
+msgid "Undo the partial reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:190
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Unless you are starting a new business, you probably have a list of "
+"customers and vendors you'd like to import."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model:ir.ui.view,arch_db:account.setup_view_company_form
+msgid "Unmark as done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:81
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
+msgid "Untaxed Amount in Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Use"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
+msgid "Use Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+msgid "Use SEPA Direct Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
+msgid "Use batch deposit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use depreciation boards, automate amortization entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use follow-up levels and schedule actions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"Use in conjunction with contracts to calculate your monthly revenue for "
+"multi-month contracts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, validated and reconciled\n"
+" with the current invoice. A new draft invoice will be created\n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be created, validated and reconciled\n"
+" with the invoice. You will not be able to modify the credit note."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+msgid ""
+"Used to hold the reference of the external mean that created this statement "
+"(name of imported file, reference of online synchronization...)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
+#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner_currency_id
+#: model:ir.model.fields,help:account.field_res_users_currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_report
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:72
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Validate purchase orders and control vendor bills by departments."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: selection:account.abstract.payment,partner_type:0
+#: selection:account.payment,partner_type:0
+#: selection:account.register.payments,partner_type:0
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+msgid "Vendor"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:441
+#: code:addons/account/models/account_invoice.py:1227
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:442
+#, python-format
+msgid "Vendor Bill - %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:189
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+#: model:ir.ui.view,arch_db:account.account_planner
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: code:addons/account/models/account_invoice.py:443
+#: code:addons/account/models/account_payment.py:659
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:444
+#, python-format
+msgid "Vendor Credit Note - %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_in_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
+msgid "Vendor Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1229
+#, python-format
+msgid "Vendor Credit note"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Vendor Flow"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:661
+#, python-format
+msgid "Vendor Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_reference
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "Vendor Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+msgid "Vendors"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: selection:res.partner,invoice_warn:0
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:656
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1581
+#: code:addons/account/models/account_invoice.py:1643
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
+msgid "Warnings"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"We can handle the whole import process\n"
+" for you: simply send your Odoo project\n"
+" manager a CSV file containing all your\n"
+" data."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"We can handle the whole import process\n"
+" for you: simply send your Odoo project\n"
+" manager a CSV file containing all your\n"
+" products."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "We hope this tool helped you implement our accounting application."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Welcome"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid ""
+"When inviting users, you will need to define which access rights they are allowed to have. \n"
+" This is done by assigning a role to each user."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With balance not equal to zero"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: model:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.ui.view,arch_db:account.report_trialbalance
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Wizard for Tax Adjustments"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1045
+#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1002
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line_blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"You can control the invoice from your vendor according to\n"
+" what you purchased or received."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
+msgid "You can define additional accounts here"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/product.py:51
+#, python-format
+msgid ""
+"You can not change the unit of measure of a product that has been already "
+"used in an account journal item. If you need to change the unit of measure, "
+"you may deactivate this product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:448
+#, python-format
+msgid "You can not delete a payment that is already posted"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1665
+#, python-format
+msgid "You can only delete an invoice line if the invoice is in draft state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:141
+#, python-format
+msgid "You can only register payments for open invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:209
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:211
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1193
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:143
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:235
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:242
+#, python-format
+msgid ""
+"You cannot change the value of the reconciliation on this account as it "
+"already has some moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:496
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without filling "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:607
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, then"
+" re-confirm it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:605
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"create a credit note instead."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:132
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:248
+#, python-format
+msgid "You cannot do that on an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1344
+#, python-format
+msgid ""
+"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1346
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:508
+#, python-format
+msgid "You cannot empty the bank account once set."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:55
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#, python-format
+msgid "You cannot mix items from receivable and payable accounts."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:172
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:783
+#, python-format
+msgid ""
+"You cannot pay an invoice which is partially paid. You need to reconcile "
+"payment entries first."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:253
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1310
+#, python-format
+msgid "You cannot use deprecated account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1230
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:71
+#: code:addons/account/models/account_invoice.py:771
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#, python-format
+msgid "You did not configure any reconcile model yet, you can do it"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:485
+#, python-format
+msgid "You have to define a sequence for %s in your company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_general_ledger.py:21
+#, python-format
+msgid "You must define a Start Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1582
+#, python-format
+msgid "You must first select a partner!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "You reconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1855
+#, python-format
+msgid ""
+"You should configure the 'Exchange Rate Journal' in the accounting settings,"
+" to manage automatically the booking of accounting entries related to "
+"differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1857
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:1859
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:49
+#: code:addons/account/wizard/pos_box.py:67
+#, python-format
+msgid ""
+"You should have defined an 'Internal Transfer Account' in your cash "
+"register's journal!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Customers"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Products"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your Trial Balance (list of accounts and their balances)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your company's legal name, tax ID, address, and logo."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "Your outstanding invoices, payments, and undeposited funds."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
+msgid "Zip Range To"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "account.financial.year.op"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+msgid "account.group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_opening
+msgid "account.opening"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "account.reconcile.model.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+msgid "account.tax.group"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "activate this feature"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:17
+#, python-format
+msgid "assign to invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_error
+#: model:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "create a journal entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "days"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "fast recording interface"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "first)"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "for this supplier. You can allocate them to mark this bill as paid."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:41
+#, python-format
+msgid "o_manual_statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid "outstanding debits"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "outstanding payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "report.account.report_agedpartnerbalance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_financial
+msgid "report.account.report_financial"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_generalledger
+msgid "report.account.report_generalledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "report.account.report_journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_overdue
+msgid "report.account.report_overdue"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_partnerledger
+msgid "report.account.report_partnerledger"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_tax
+msgid "report.account.report_tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_trialbalance
+msgid "report.account.report_trialbalance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:236
+#, python-format
+msgid "reversal of: "
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "seconds per transaction."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "send us an email"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "set company logo"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "setup your bank accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the customer list"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#, python-format
+msgid "there"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to describe
your experience or to suggest improvements !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "to set the balance of all of your accounts."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#, python-format
+msgid "transactions in"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 966135b359b..9aeab6f7d51 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -4,32 +4,31 @@
#
# Translators:
# fanha99 , 2017
-# thanh nguyen , 2017
-# Martin Trigaux, 2017
+# Duy BQ , 2017
# Thang Duong Bao , 2017
+# Martin Trigaux, 2017
# Tuan Tran , 2017
# son dang , 2017
+# thanh nguyen , 2017
# PHAM QUOC MY , 2017
-# lam nguyen , 2017
# Su Pham Nghiep Vu , 2017
# Phạm Lân , 2017
# file aio , 2017
# Hoang Loc Le Huu , 2017
-# Dang Hanh , 2017
# Jean-Charles Drubay , 2017
# Phuc Tran Thanh , 2017
# Duc Dao , 2017
# ThuND , 2017
# Binh Lam , 2017
+# Dang Hanh , 2017
# Thư Lê , 2018
-# Duy BQ , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-27 14:47+0000\n"
"PO-Revision-Date: 2018-04-27 14:47+0000\n"
-"Last-Translator: Duy BQ , 2018\n"
+"Last-Translator: Thư Lê , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,21 +44,21 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
-" * Trạngt' status is used when a user is encoding a new and unconfirmed Invoice.\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."
+" * Trạng thái 'Dự thảo' được sử dụng khi một người dùng ghi nhận một hoá đơn mới và chưa xác nhận.\n"
+" * Trạng thái 'Mở' là trạng thái mà hoá đơn đã được thẩm định/xác nhận, được cấp một mã số duy nhất trong hệ thống và chưa được thanh toán hết.\n"
+" * Trạng thái 'Đã thanh toán' được tự động thiết lập cho hoá đơn khi hoá đơn được thanh toán hết. Các bút toán sổ nhật ký liên quan có thể đã hoặc chưa đối soát.\n"
+" * Trạng thái 'Đã huỷ bỏ' là trạng thái của hoá đơn bị huỷ bỏ bởi người dùng."
#. 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 "# chữ số"
+msgstr "Số chữ số"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr "Số chữ số *"
+msgstr "Số Chữ số *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -79,7 +78,7 @@ msgstr "${(object.name or '').replace('/','-')}"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Hóa đơn (Mã số ${object.number or 'n/a'})"
+msgstr "${object.company_id.name} Hoá đơn (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -98,13 +97,13 @@ msgstr "${object.subject}"
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr "%d giao dịch được hoạch toán tự động."
+msgstr "%d giao dịch đã được đối soát tự động."
#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
-msgstr "%s (sao chép)"
+msgstr "%s (Bản sao)"
#. module: account
#: code:addons/account/models/account.py:211
@@ -117,7 +116,7 @@ msgstr "%s (bản sao)"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid " on"
-msgstr " trong "
+msgstr " Trong "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -127,7 +126,7 @@ msgstr ", nếu phân hệ kế toán hoặc mua hàng đã được cài đặt
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr "- Số đầu tiên:"
+msgstr "- Số Đầu tiên:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -137,28 +136,28 @@ msgstr "-> Đối soát"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr "-> Xem các bút toán đã đối soát 1 phần"
+msgstr "-> Xem các bút toán đã đối soát một phần"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr "1 giao dịch đã được hoạch toán tự động."
+msgstr "1 giao dịch đã được đối soát tự động"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
-msgstr "15 ngày"
+msgstr "15 Ngày"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr "trước 30 ngày"
+msgstr "30 ngày từ ngày hoá đơn"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr "30% trước cuối tháng liền kề tiếp theo"
+msgstr "30% trả trước, phần còn lại lại vào cuối tháng tiếp theo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -179,7 +178,7 @@ msgstr ": Hoàn tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ": Bảng cân đối thử"
+msgstr ": Bảng Cân đối thử"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -196,9 +195,9 @@ msgid ""
""
msgstr ""
"\n"
-"Xin chào ${object.partner_id.name},
\n"
-"Xin cảm ơn bạn đã thanh toán.
Đây là biên nhận thanh toán của bạn ${(object.name or '').replace('/','-')} với số tiền là ${object.amount} ${object.currency_id.name} từ ${object.company_id.name}.
\n"
-"Nếu bạn có bất kì thắc mắc nào, đừng ngại liên hệ với chúng tôi.
\n"
+"Dear ${object.partner_id.name},
\n"
+"Cám ơn bạn đã thanh toán.
Đây là biên lai thanh toán ${(object.name or '').replace('/','-')} giá trị ${format_amount(object.amount, object.currency_id)} từ ${object.company_id.name}.
\n"
+"Nếu bạn có bất kỳ câu hỏi hay thắc mắc, đừng ngần ngại liên lạc với chúng tôi.
\n"
"Trân trọng,\n"
"% if user and user.signature:\n"
"${user.signature | safe}\n"
@@ -442,7 +441,7 @@ msgstr " Cài đặt ngay"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr " Mời người dùng của bạn"
+msgstr " Mời Người dùng của bạn"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -474,7 +473,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
-msgstr "Đã xuất hóa đơn"
+msgstr "Đã xuất hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -555,7 +554,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Cố vấn (Toàn quyền)\n"
+" Quản lý Tài chính (Toàn quyền truy cập)\n"
" "
#. module: account
@@ -566,8 +565,8 @@ msgid ""
" "
msgstr ""
"\n"
-"Đơn thanh toán (Truy cập giới hạn)\n"
-""
+" Hoá đơn (Truy cập giới hạn)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -588,7 +587,7 @@ msgid ""
"
"
msgstr ""
"\n"
-" Hóa đơn thanh toán bằng Séc\n"
+" Thanh toán hoá đơn bằng séc\n"
" "
#. module: account
@@ -599,7 +598,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Thanh toán hóa đơn bằng chuyển khoản\n"
+" Thanh toán hoá đơn bằng Chuyển khoản ngân hàng\n"
" "
#. module: account
@@ -610,7 +609,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Trả hóa đơn của bạn\n"
+" Thanh toán hoá đơn cuả bạn\n"
" "
#. module: account
@@ -621,7 +620,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Đối soát sao kê ngân hàng\n"
+" Đối soát Sao kê ngân hàng\n"
" "
#. module: account
@@ -632,18 +631,18 @@ msgid ""
" "
msgstr ""
"\n"
-" Ghi nhận hóa đơn của bạn\n"
+" Ghi nhận các hoá đơn của bạn\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr "Số dư trong sổ cái"
+msgstr "Số dư trong Sổ cái"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr "Sao kê mới nhất"
+msgstr "Giao dịch gần đây"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -658,12 +657,12 @@ msgstr " Tới "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr "Bút toán"
+msgstr "Các bút toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr "Biên nhận mới"
+msgstr "Hoá đơn mới"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -673,12 +672,12 @@ msgstr "Hoá đơn mới"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr " Mới"
+msgstr "Mới"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr "Chưa trả"
+msgstr "Chưa đến hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -688,7 +687,7 @@ msgstr "Hoạt động"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr "Đối chiếu tài khoản"
+msgstr "Đối soát"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -703,17 +702,17 @@ msgstr "Xem"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr "-The Bizapps Team"
+msgstr "-Đội Odoo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr "1. Lập các hóa đơn ngoài"
+msgstr "1. Ghi nhận hoá đơn quá hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr "2. Lập các thanh toán chưa khớp"
+msgstr "2. Ghi nhân các khoản thanh toán không khớp"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -723,7 +722,7 @@ msgstr "Tổng tiền cần trả"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Assets Management"
-msgstr "Quản trị tài sản"
+msgstr "Quản lý Tài sản"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -731,13 +730,13 @@ msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
msgstr ""
-"Các tài liệu tự gửi: tự động gửi hóa đơn cho bạn qua email "
-"hoặc gửi qua đường bưu điện ."
+"Tự động hoá gửi tài liệu: gửi hoá đơn tự động bằng email "
+"hoặc thư ốc."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr "Số dư tài khoản:"
+msgstr "Số dư:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -746,7 +745,7 @@ msgid ""
"bank statement import."
msgstr ""
"Giao diện Ngân hàng: với việc nhập sao kê và đồng bộ tự "
-"động với ngân hàng."
+"động với bank feed."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -755,12 +754,13 @@ msgid ""
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"Giao dịch tiền mặt
(cho những trường hợp không hoá đơn"
-" hay chứng từ tương đương), nên được nhập trực tiếp vào sổ Tiền mặt."
+" hay chứng từ tương đương), nên được nhập trực tiếp vào tài khoản ngân hàng "
+"Két Tiền mặt."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr "Kiểm tra cấu hình các loại thuế:"
+msgstr "Kiểm tra cấu hình Thuế:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -769,7 +769,7 @@ msgid ""
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
"Kiểm tra hoá đơn chưa thanh toán
\n"
-" Chạy một Báo cáo tuổi nợ và kiểm tra khoản nào khách hàng vẫn còn nợ."
+" Chạy một báo cáo tuổi nợ và kiểm tra khoản nào khách hàng vẫn còn nợ bạn."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -777,8 +777,8 @@ msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
msgstr ""
-"Hoá đơn khách hàng rõ ràng: dễ tạo, dễ dùng, mẫu đẹp với "
-"đầy đủ các tính năng của một hoá đơn."
+"Hoá đơn khách hàng sạch đẹp: dễ tạo, dễ dùng, mẫu đẹp với "
+"đầy đủ các tính năng của một hoá đơn."
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -789,12 +789,12 @@ msgstr "Công ty:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr "Hợp đồng & Phụ lục hợp đồng"
+msgstr "Hợp đồng & Thuê bao"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr "Tạo hóa đơn khách hàng"
+msgstr "Tạo một Hoá đơn khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -802,7 +802,7 @@ msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
-"Tạo một phiếu Đặt cọc
\n"
+"Tạo một Phiếu Đặt cọc
\n"
" Cái này cho phép bạn ghi nhận các khoản thanh toán khác nhau mà cấu hình đặt cọc ngân hàng. (Bạn có thể cần"
#. module: account
@@ -811,8 +811,8 @@ msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
-"Tạo hoá đơn nhà cung cấp trong hệ thống
với ngày đến "
-"hạn phù hợp, và tạo Nhà cung cấp nếu chưa có ."
+"Tạo Hoá đơn nhà cung cấp trong Odoo
với ngày đến hạn "
+"phù hợp, và tạo Nhà cung cấp nếu chưa có trong hệ thống."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -823,7 +823,7 @@ msgstr "Địa chỉ khách hàng"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr "Mã khách hàng:"
+msgstr "Mã Khách hàng:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -836,7 +836,7 @@ msgstr "Khách hàng: "
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr "Từ ngày :"
+msgstr "Từ ngày:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -849,13 +849,13 @@ msgstr "Đến ngày:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr "Phiếu đặt cọc"
+msgstr "Phiếu Đặt cọc"
#. 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 "Mô tả"
+msgstr "Mô tả:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -871,7 +871,7 @@ msgstr "Tài khoản hiển thị"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "Ngày thanh toán:"
+msgstr "Ngày đến hạn:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -881,7 +881,7 @@ msgstr "Bút toán được sắp xếp theo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Expenses"
-msgstr "Chi phí"
+msgstr "Chi phí/Chi tiêu"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -897,17 +897,17 @@ msgstr "Từ"
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr "Ngày hóa đơn:"
+msgstr "Ngày hoá đơn:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr "Sổ nhật ký:"
+msgstr "Sổ Nhật ký:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr "Nhật ký kế toán:"
+msgstr "Sổ nhật ký:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -935,7 +935,7 @@ msgid ""
" outstanding payments when creating invoices."
msgstr ""
"Tự động đề xuất đối soát thanh toán: tự động gợi ý các "
-"khoản thanh toán quá hạn khi các khoản thanh toán quá hạn khi tạo hoá đơn."
+"khoản thanh toán quá hạn khi khởi tạo hoá đơn."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -943,8 +943,8 @@ 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 ""
-"Hoặc tạo uỷ nhiệm chi
\n"
-" Tạo một uỷ nhiệm chi và chọn các hoá đơn mà bạn muốn thanh toán (chỉ những hoá đơn đã xác nhận mới xuất hiện)."
+"Hoặc tạo Uỷ nhiệm chi
\n"
+" Tạo một Uỷ nhiệm chi và chọn các hoá đơn mà bạn muốn thanh toán (chỉ những hoá đơn đã xác nhận mới xuất hiện)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -954,22 +954,22 @@ msgstr "Của đối tác:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr "Số tiền thanh toán: "
+msgstr "Số tiền Thanh toán: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr "Ngày thanh toán: "
+msgstr "Ngày Thanh toán: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr "Phương thức thanh toán: "
+msgstr "Phương thức Thanh toán: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr "Độ dài chu kỳ (ngày)"
+msgstr "Độ dài Chu kỳ (ngày)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -988,12 +988,12 @@ msgstr "Mua"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr "Mua hàng"
+msgstr "Mua sắm"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile Bank Statement"
-msgstr "Đối chiếu sao kê ngân hàng"
+msgstr "Đối soát Sao kê ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1001,14 +1001,13 @@ msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
-"Đối chiếu với những giao dịch tồn tại
Trong trường "
-"hợp này, Odoo sẽ tự động khớp bảng sao kê ngân hàng với các giao dịch kiểm "
-"tra đã ghi trước đó."
+"Đối soát với các giao dịch hiện có
\n"
+" Trong trường hợp này, Odoo sẽ tự khớp sao kê ngân hàng với với các giao dịch séc được ghi nhận trước đó."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile your Bank Statements"
-msgstr "Đối chiếu sao kê ngân hàng"
+msgstr "Đối soát Sao kê ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1022,7 +1021,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr "Hạch toán sao kê ngân hàng"
+msgstr "Ghi nhận Sao kê ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1031,7 +1030,7 @@ msgid ""
" Simply click on the 'Pay' button."
msgstr ""
"Ghi nhận một khoản thanh toán bằng séc ngay trên Hoá đơn
\n"
-" Chỉ đơn giản bằng cách bấm vào nút 'Thanh toán'."
+" Chỉ đơn giản là bấm vào nút 'Thanh toán'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1040,19 +1039,19 @@ msgid ""
"register bank statements, and send payment follow-ups."
msgstr ""
"Giảm thiểu nhập liệu: không cần thiết phải tạo hoá đơn một "
-"cách thủ công, chỉ cần ghi nhận sao kê ngân hàng, và gửi thông tin thanh "
-"toán (payment follow-ups)."
+"cách thủ công, chỉ cần ghi nhận sao kê ngân hàng, và gửi nhắc nhở thanh toán"
+" (payment follow-ups)."
#. 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 "Chứng từ Tham chiếu:"
+msgstr "Tham chiếu:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr "Đối soát khoản doanh thu"
+msgstr "Nhận biết thu nhập"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1062,13 +1061,13 @@ msgstr "Gửi thư follow-up"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr "Sắp xếp theo:"
+msgstr "Xếp theo:"
#. 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 "Nguồn gốc:"
+msgstr "Nguồn:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1078,13 +1077,13 @@ msgstr "Ngày bắt đầu:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr "Thành tiền :"
+msgstr "Tổng phụ :"
#. 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 "Thành tiền:"
+msgstr "Tổng phụ"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1094,7 +1093,7 @@ msgstr "Thành tiền:"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr "Lọc bút toán:"
+msgstr "Lọc Bút toán:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1102,20 +1101,19 @@ msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
msgstr ""
-"Kiểm tra thử ba kịch bản này để hỗ trợ bạn trong việc làm quen với "
-"hệ thống:"
+"Kiểm thử ba kịch bản này để hỗ trợ bạn trong việc làm quen với "
+"Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr ""
-"Có ba cấp độ quyền truy cập khác nhau ở trong hệ thống:"
+msgstr "Có ba cấp độ Quyền truy cập khác nhau trong Odoo:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr "Không có khoản nào khách hàng này cần thanh toán."
+msgstr "Không có gì quá hạn với khách hàng này."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -1136,7 +1134,7 @@ msgid ""
"taxes."
msgstr ""
"Xác nhận hoá đơn
sau khi ghi nhận sản phẩm và các mục "
-"thuế. các mục thuế."
+"thuế."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -1158,16 +1156,16 @@ msgid ""
" goes out of the cash box."
msgstr ""
"Một Két Tiền mặt cho phép bạn quản lý các bút toán tiền mặt trong sổ nhật\n"
-" ký tiền mặt. Chức năng này cung cấp một phương thức dễ dàng để theo dõi\n"
+" ký tiền mặt. Chức năng này cung cấp một cách dễ dàng để theo dõi\n"
" các khoản thanh toán tiền mặt hàng ngày. Bạn có thể nhập tiền có trong\n"
-" két tiền của bạn, và vào sổ các bút toán khi tiền vào hoặc\n"
-" ra két tiền của bạn."
+" két tiền của bạn, và vào sổ các bút toán khi tiền vào hoặc ra két tiền\n"
+" của bạn."
#. module: account
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr "Một giao dịch tiền tệ không thể có giá trị là 0."
+msgstr "Một giao dịch tiền tệ không thể có giá trị là 0"
#. module: account
#: code:addons/account/models/account_invoice.py:1731
@@ -1194,16 +1192,16 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
-"Sao kê ngân hàng là bản tóm tắt các giao dịch tài chính được thực hiện trong"
-" một khoản thời gian trên tài khoản ngân hàng tương ứng. Bạn có thể nhận sao"
-" kê này định kỳ từ ngân hàng nơi bạn mở tài khoản."
+"Một sao kê ngân hàng là một bản tóm tắt tất cả các giao dịch tài chính\n"
+" xảy ra trong một khoảng thời gian trên tài khoản ngân hàng của bạn.\n"
+" Bạn có thể cần yêu cầu ngân hàng gửi thứ này cho bạn định kỳ."
#. 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 ""
-"Một dòng trong bản sao kê ngân hàng là một giao dịch tài chính trên tài "
-"khoản ngân hàng."
+"Một dòng sao kê ngân hàng là một giao dịch tài chính trên một tài khoản ngân"
+" hàng."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1211,8 +1209,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
-"Một bút toán nhật ký ghi nhận số liệu lên nhiều sổ nhật ký, mỗi số liệu có "
-"thể là một giao dịch nợ debit hoặc một giao dịch có credit."
+"Một bút toán sổ nhật ký chứa một vài các phát sinh kế toán, mỗi phát sinh\n"
+" có thể là một giao dịch với phát sinh nợ hoặc phát sinh có."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1220,13 +1218,13 @@ msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
-"Sổ nhật ký được sử dụng để ghi nhận các tất cả các giao dịch kinh tế phát "
-"sinh hàng ngày."
+"Một sổ nhật ký được sử dụng để ghi nhận toàn bộ biến động của các dữ liệu\n"
+" kế toán liên quan trên cơ sở hàng ngày."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr "Danh sách các loại thuế thông thường và mức thuế."
+msgstr "Một danh mục các thuế chung và mức của chúng."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1241,8 +1239,8 @@ msgid ""
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
-"Một sản phẩm trong hệ thống là thứ gì đó mà bạn bán hoặc mua \n"
-" nó có thể không là hàng hóa, đồ tiêu dùng, hoặc dịch vụ.\n"
+"Một sản phẩm trong Odoo là một thứ mà bạn mua hoặc bán.\n"
+" Nó có thể là hàng hoá, dịch vụ hay hàng tiêu dùng.\n"
" Chọn cách mà bạn muốn tạo các sản phẩm của bạn:"
#. module: account
@@ -1250,7 +1248,8 @@ msgstr ""
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
-"Một phép đối chiếu tài khoản phải liên hệ ít nhất đến 2 dòng giao dịch."
+"Một đối soát phải có ít nhất 2 dòng (2 phát sinh kế toán).Một phép đối chiếu"
+" tài khoản phải liên hệ ít nhất đến 2 dòng giao dịch."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1295,7 +1294,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr "Cảnh báo có thể được thiết lập ở đối tác (Tài khoản)"
+msgstr "Cảnh báo có thể được thiết lập ở đối tác (Kế toán)"
#. module: account
#. openerp-web
@@ -1337,7 +1336,7 @@ msgstr "Báo cáo Cân đối thử Tuổi nợ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr "Số dư tài khoản"
+msgstr "Bảng cân đối Tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1352,29 +1351,29 @@ msgstr "Số dư cuối kỳ trên sao kê tài khoản ngân hàng"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr "Báo cáo chung của tài khoản"
+msgstr "Account Common Account Report"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr "Báo cáo tài khoản chung theo sổ nhật kí"
+msgstr "Account Common Journal Report"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr "Báo cáo đối tác chung của tài khoản"
+msgstr "Account Common Partner Report"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr "Báo cáo Chung Tài khoản"
+msgstr "Báo cáo Kế toán Tổng quát"
#. 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 "Đơn vị tiền tệ tài khoản"
+msgstr "Tiền tệ Tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1404,24 +1403,24 @@ msgstr "Nhóm tài khoản"
#: 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 "Sổ nhật ký tài khoản"
+msgstr "Sổ nhật ký Kế toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr "Các dòng tài khoản"
+msgstr "Chi tiết/Dòng Tài khoản"
#. 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 "Tài khoản tương ứng"
+msgstr "Ánh xạ Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr "Đảo bút toán kế toán"
+msgstr "Đảo Bút toán kế toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1436,7 +1435,7 @@ msgstr "Số tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr "Sổ cái tài khoản Đối tác"
+msgstr "Sổ cái Tài khoản Đối tác"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1447,12 +1446,12 @@ msgstr "Khoản phải trả"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr "In nhật kí tài khoản"
+msgstr "Account Print Journal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr "Tài khoản tài sản"
+msgstr "Thuộc tính Tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -1467,13 +1466,13 @@ msgstr "Khoản phải thu"
#: 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 "Báo cáo tài khoản"
+msgstr "Báo cáo Tài chính"
#. 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 "Báo cáo tài khoản"
+msgstr "Báo cáo Tài chính"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
@@ -1483,7 +1482,7 @@ msgstr "Tài khoản làm tròn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
-msgstr "Tài khoản nguồn"
+msgstr "Tài khoản Nguồn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1496,7 +1495,7 @@ msgstr "Thống kê tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr "Thẻ tài khoản"
+msgstr "Thẻ Tài khoản"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
@@ -1513,7 +1512,7 @@ msgstr "Tài khoản Thuế"
#: 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 "Mẫu tài khoản thuế"
+msgstr "Mẫu Thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
@@ -1532,17 +1531,17 @@ msgstr "Mẫu Tài khoản"
#: 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 "Mẫu tài khoản để đánh giá kho"
+msgstr "Mẫu tài khoản cho việc định giá tồn kho"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr "Các Mẫu Tài khoản"
+msgstr "Mẫu Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr "Tài khoản tổng"
+msgstr "Tổng tiền Tài khoản"
#. module: account
#: selection:account.financial.report,type:0
@@ -1555,7 +1554,7 @@ msgstr "Tài khoản tổng"
#: 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 "Loại tài khoản"
+msgstr "Kiểu Tài khoản"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1565,20 +1564,20 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
-"Loại tài khoản được sử dụng cho mục đihs thông tin, để tạo ra báo cáo theo "
+"Kiểu tài khoản được sử dụng cho mục đích thông tin, để tạo ra báo cáo theo "
"luật định, và thiết lập các quy tắc để kết thúc một năm tài chính và tạo bút"
-" toán đầu kỳ."
+" toán đầu kỳ"
#. 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 "Loại tài khoản"
+msgstr "Kiểu Tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr "Loại tài khoản cho phép"
+msgstr "Kiểu tài khoản được phép"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1619,7 +1618,7 @@ msgstr "Tài khoản trên Sản phẩm"
#: 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 "Từ khóa tài khoản"
+msgstr "Thẻ tài khoản"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1678,34 +1677,34 @@ msgstr "Các tùy chọn cho phân hệ Kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr "Cấu hình Ứng dụng kế toán"
+msgstr "Cấu hình Ứng dụng Kế toán"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
-msgstr "Hướng dẫn từng bước: thiết lập hệ thống kế toán."
+msgstr "Cấu hình Kế toán: một hướng dẫn từng bước một"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr "Bảng thông tin kế toán"
+msgstr "Bảng tin Kế toán"
#. 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 "Ngày kế toán"
+msgstr "Ngày Kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
-msgstr "Tài liệu kế toán"
+msgstr "Tài liệu Kế toán"
#. 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 "Bút toán kế toán"
+msgstr "Bút toán Kế toán"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -1715,12 +1714,12 @@ msgstr "Báo cáo kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
-msgstr "Thiết lập kế toán"
+msgstr "Thiết lập Kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr "Thiết lập phần kế toán liên quan được quản lý ở"
+msgstr "Các thiết lập liên quan đến kế toán được quản lý theo"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -1729,7 +1728,7 @@ msgstr "Thiết lập phần kế toán liên quan được quản lý ở"
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr "Các tài khoản"
+msgstr "Tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
@@ -1739,12 +1738,12 @@ msgstr "Tài khoản được phép"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "Vị thế tài chính kế toán"
+msgstr "Vị thế Tài khoá Kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr "Tài khoản tương ứng"
+msgstr "Ánh xạ các Tài khoản"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
@@ -1770,7 +1769,7 @@ msgstr "Kích hoạt tuỳ chọn ở"
#: 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 "Có hiệu lực"
+msgstr "Hiệu lực"
#. module: account
#. openerp-web
@@ -1806,12 +1805,12 @@ msgstr "Thêm ghi chú nội bộ..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
-msgstr "Thông tin thêm"
+msgstr "Thông tin bổ sung"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr "Ghi chú thêm..."
+msgstr "Ghi chú bổ sung..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1821,7 +1820,7 @@ msgstr "Địa chỉ"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr "Điều chỉnh thuế"
+msgstr "Thuế Điều chỉnh"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
@@ -1852,17 +1851,17 @@ msgstr "Thiết lập nâng cao"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr "Quản lý tài chính"
+msgstr "Quản lý Tài chính"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
-msgstr "Tác động đến giá trị tính thuế kế tiếp"
+msgstr "Tác động Giá trị tính thuế tiếp theo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
-msgstr "Tác động thuế tiếp theo"
+msgstr "Tác động Thuế tiếp theo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
@@ -1871,7 +1870,7 @@ msgstr "Tác động thuế tiếp theo"
#: 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 "Cân đối tuổi nợ"
+msgstr "Cân đối Tuổi nợ Đối tác"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1882,10 +1881,10 @@ msgid ""
"for the past month, past two months, and so on."
msgstr ""
"Bảng Cân đối Tuổi nợ Đối tác là một báo cáo chi tiết đối với các khoản phải "
-"thu của bạn theo từng khoảng thời gianOdoo tính toán một bảng số dư có theo "
-"ngày bắt đầu. Vì vậy, nếubạn yêu cầu một khoảng thời gian 30 ngày, Odoo sẽ "
-"tự sinh một bản phân tích tiền nợ cho một tháng trước, 2 tháng trước, và cứ "
-"thế đến các tháng tiếp theo trong quá khứ (nếu có nợ)."
+"thu của bạn theo từng khoảng thời gian. Odoo tính toán một bảng số dư có "
+"theo ngày bắt đầu. Vì vậy, nếu bạn yêu cầu một khoảng thời gian 30 ngày, "
+"Odoo sẽ tự sinh một bản phân tích tiền nợ cho một tháng trước, 2 tháng "
+"trước, và cứ thế đến các tháng tiếp theo trong quá khứ (nếu có nợ)."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -1913,7 +1912,7 @@ msgstr "Tất cả"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
-msgstr "Tất cả bút toán"
+msgstr "Tất cả Bút toán"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
@@ -1944,7 +1943,7 @@ msgstr "Tất cả các đối soát"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr "Tất cả bút toán đã vào sổ"
+msgstr "Tất cả Bút toán Đã vào sổ"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1954,7 +1953,7 @@ msgstr "Tất cả tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
-msgstr "Tất cả tài khoản của"
+msgstr "Tất cả tài khoản"
#. module: account
#. openerp-web
@@ -1964,8 +1963,8 @@ msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
-"Tất cả các hoá đơn và thanh toán đã được cân đối, số dư tài khoản của bạn là"
-" hoàn toàn tin tưởng."
+"Tất cả các hoá đơn và các khoản thanh toán đã được đối chiếu và khớp, bảng "
+"cân đối tài khoản của bạn đã sạch."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1979,8 +1978,8 @@ msgstr ""
"Tất cả số nhật ký được tạo mới một cách thủ công thường trong tình trạng "
"chưa vào sổ, nhưng bạn có thể thiết lập tùy chọn để bỏ qua tình trạng này "
"trên sổ nhật ký tương ứng. Trong trường hợp đó, chúng sẽ hành xử như là một "
-"sổ nhật ký được tạo tự động bởi hệ thống trên việc xác nhận tài liệu (hóa "
-"đơn, sổ phụ ngân hàng,...) và sẽ được tạo với tình trạng đã vào sổ."
+"sổ nhật ký được tạo tự động bởi hệ thống trên việc xác nhận tài liệu (hoá "
+"đơn, Sao kê ngân hàng,...) và sẽ được tạo với tình trạng đã vào sổ."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1988,8 +1987,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
-"Tất cả các mục nhật ký đã chọn sẽ được xác nhận và kết sổ. Bạn sẽ không thể "
-"sửa đổi chúng sau đó."
+"Tất cả các bút toán sổ nhật ký sẽ được thẩm định và vào sổ. Bạn sẽ không thể"
+" sửa chúng sau đó."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1997,7 +1996,7 @@ msgstr ""
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
-msgstr "Tất cả các phát sinh phải được xử lý theo trình tự."
+msgstr "Tất cả các phát sinh kế toán phải được xử lý để đóng sao kê"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -2007,7 +2006,7 @@ msgstr "Cho phép hủy bút toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
-msgstr "Cho phép Đối chiếu/Khớp Thanh toán & Hoá đơn"
+msgstr "Cho phép Đối chiếu/Khớp Hoá đơn và Thanh toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
@@ -2017,27 +2016,27 @@ msgstr "Lợi nhuận sản phẩm cho phép"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
-msgstr "Cho phép đối soát"
+msgstr "Cho phép Đối soát"
#. 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 "Cho phép kiểm tra in ấn và đặt cọc"
+msgstr "Cho phép in séc và đặt cọc"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr "Cho phép quản lý làm tròn tiền mặt"
+msgstr "Cho phép quản lý làm tròn tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr "Cho phép cấu hình thuê dùng theo kế toàn dòng tiền"
+msgstr "Cho phép cấu hình các loại thuế sử dụng cơ sở dòng tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
-msgstr "Cho phép sử dụng kế toán quản trị."
+msgstr "Cho phép sử dụng kế toán quản trị"
#. module: account
#. openerp-web
@@ -2081,17 +2080,17 @@ msgstr "Loại tiền của tài khoản"
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Amount Due"
-msgstr "Số tiền phải trả"
+msgstr "Nợ đến hạn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr "Số tiền phải trả theo đơn vị tiền tệ của công ty"
+msgstr "Giá trị đến hạn theo Tiền tệ Công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr "Số tiền phải trả theo đơn vị tiền tệ của hoá đơn"
+msgstr "Giá trị đến hạn theo Tiền tệ Hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -2123,27 +2122,27 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr "Giá trị bằng nguyên tệ"
+msgstr "Giá trị bằng Nguyên tệ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
-msgstr "Loại tổng"
+msgstr "Kiểu Giá trị"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr "Tổng:"
+msgstr "Số tiền:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
-"Một vị thế tài chính chỉ có thể được xác định duy nhất một lần trên cùng tài"
-" khoản."
+"Một Vị thế Tài khoá chỉ có thể được xác định duy nhất một lần trên cùng tài "
+"khoản"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -2187,7 +2186,7 @@ msgstr "Phân tích"
#: code:addons/account/static/src/xml/account_reconciliation.xml:178
#, python-format
msgid "Analytic Acc."
-msgstr "TK Phân tích."
+msgstr "TK KT Quản trị"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -2198,7 +2197,7 @@ msgstr "TK Phân tích."
#: 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 "Tài khoản quản trị"
+msgstr "Tài khoản KT quản trị"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
@@ -2212,12 +2211,12 @@ msgstr "Kế toán quản trị"
#: 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 "Tài khoản quản trị"
+msgstr "Tài khoản KT quản trị"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
-msgstr "Phân tích giá vốn"
+msgstr "Chi phí KT Quản trị"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
@@ -2229,23 +2228,23 @@ msgstr "Bút toán quản trị"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr "Analytic Line"
+msgstr "Phát sinh KT Quản trị"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr "Analytic Lines"
+msgstr "Phát sinh KT Quản trị"
#. 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 "Từ khóa phân tích"
+msgstr "Thẻ TK Quản trị"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
-msgstr "Tài khoản quản trị"
+msgstr "Tài khoản KT quản trị"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
@@ -2255,12 +2254,12 @@ msgstr "Analytic lines"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr "Từ khóa phân tích"
+msgstr "Thẻ Phân tích"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr "Phân tích"
+msgstr "Kế toán Quản trị"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2281,9 +2280,7 @@ msgstr "Áp dụng tự động cho năm tài chính này."
#. 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 ""
-"Chỉ áp dụng khi quốc gia giao hàng hoặc lên hóa đơn khớp với dữ liệu trong "
-"nhóm."
+msgstr "Áp dụng chỉ khi quốc gia bàn giao hoặc xuất hoá đơn khớp với nhóm"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
@@ -2296,13 +2293,13 @@ msgstr ""
#: 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 "Chỉ áp dụng khi quốc gia giao hàng hoặc lên hóa đơn khớp."
+msgstr "Áp dụng chỉ khi khớp quốc gia bàn giao hoặc xuất hoá đơn"
#. 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 "Chỉ áp dụng nếu đối tác có mã số thuế."
+msgstr "Áp dụng chỉ khi đối tác có mã số VAT"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2317,7 +2314,7 @@ msgstr "Tháng Tư"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr "Đã lưu"
+msgstr "Đã lưu "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2362,12 +2359,14 @@ msgstr "Tự động nhận diện"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr "Tự động hóa các khoản thu nhập chưa phân bổ cho các hợp đồng dài hạn"
+msgstr ""
+"Tự động hoá các bút toán phân bổ doanh thu trả trước cho các hợp đồng nhiều "
+"năm"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automated Entries"
-msgstr "Bút toán tự động"
+msgstr "Các Bút toán Tự động"
#. module: account
#: code:addons/account/models/company.py:354
@@ -2379,12 +2378,12 @@ msgstr "Dòng số dư tự động"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr "Tỉ giá tiền tệ tự động"
+msgstr "Tỷ giá Tự động"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr "Tự động Import"
+msgstr "Nhập Tự động"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2396,7 +2395,7 @@ msgstr "Tự động định dạng"
#: code:addons/account/static/src/xml/account_reconciliation.xml:24
#, python-format
msgid "Automatic reconciliation"
-msgstr "Tự động đối soát"
+msgstr "Đối soát tự động"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
@@ -2408,23 +2407,23 @@ msgstr "Các mục được đối soát tự động"
#: 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 "Giá trung bình"
+msgstr "Giá Bình quân"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr "Đợi thanh toán"
+msgstr "Đang chờ thanh toán"
#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
-msgstr "HÓA ĐƠN"
+msgstr "hoá đơn"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
-msgstr "Nợ xấu"
+msgstr "Con nợ Nợ xấu"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -2435,7 +2434,7 @@ msgstr "Nợ xấu"
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
-msgstr "Số dư"
+msgstr "Số Dư"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -2519,22 +2518,24 @@ msgstr "Tiền tố Tài khoản Ngân hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr "Phí ngân hàng"
+msgstr "Cấp liệu Ngân hàng"
#. 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 "Liên kết ngân hàng - Đồng bộ tự động dữ liệu từ ngân hàng"
+msgstr ""
+"Giao diện giao tiếp Ngân hàng - Đồng bộ nguồn cấp dữ liệu từ ngân hàng một "
+"cách tự động"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr "Nhật kí ngân hàng"
+msgstr "Sổ nhật ký Ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
-msgstr "Hoạt động ngân hàng"
+msgstr "Hoạt động liên quan ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2556,7 +2557,7 @@ msgstr "Thiết lập tài khoản ngân hàng hoàn tất"
#: 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 "Sổ phụ từ Ngân hàng"
+msgstr "Sao kê Ngân hàng"
#. module: account
#: code:addons/account/models/account_bank_statement.py:935
@@ -2567,24 +2568,24 @@ msgstr "Sao kê ngân hàng %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Giao dịch trên sổ phụ ngân hàng"
+msgstr "Cho tiết Sao kê ngân hàng"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
-msgstr "Giao dịch trên sổ phụ ngân hàng"
+msgstr "Chi tiết Sao kê ngân hàng"
#. 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 "Các sổ phụ ngân hàng"
+msgstr "Sao kê ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr "(Các) Tải khoản ngân hàng"
+msgstr "Tài khoản Ngân hàng"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
@@ -2606,12 +2607,12 @@ msgstr "Thiết lập tài khoản ngân hàng hoàn tất"
#. 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 "Giao dịch trên sổ phụ ngân hàng đối soát với bút toán này"
+msgstr "Dòng trong Sao kê ngân hàng được đối soát với bút toán này"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr "Sổ phụ ngân hàng"
+msgstr "Sao kê ngân hàng"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
@@ -2623,13 +2624,13 @@ msgstr "Ngân hàng: Số dư"
#: 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 "Cơ bản"
+msgstr "Cơ sở tính thuế"
#. 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 "Tổng cơ bản"
+msgstr "Giá trị tính thuế"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -2664,14 +2665,14 @@ 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 ""
-"Trước khi sử dụng, bạn cần cài đặt bản tài khoản kế toán liên quan đến công "
-"ty của bạn ( hoặc sử dụng loại chung nếu nước của bạn không có trong danh "
-"sách)"
+"Trước khi tiếp tục, bạn phải cài Hệ thống tài khoản ứng với quốc gia của bạn"
+" (hoặc một hệ thống tài khoản mang tính tổng quát, generic nếu bạn không "
+"thấy hệ thống theo quốc gia của bạn được liệt kê)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
-msgstr "Tuỳ thuộc vào người dùng hiện tại của công ty"
+msgstr "Thuộc về công ty hiện hành ứng với người dùng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2683,17 +2684,17 @@ msgstr "Hoá đơn"
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
-msgstr "Ngày hóa đơn"
+msgstr "Ngày hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
-msgstr "Dòng hoá đơn"
+msgstr "Chi tiết Hoá đơn NCC"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr "Lập hóa đơn"
+msgstr "Lập hoá đơn"
#. module: account
#: model:res.groups,name:account.group_account_manager
@@ -2703,38 +2704,38 @@ msgstr "Người quản lý hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr "Nhiều hoá đơn"
+msgstr "Hoá đơn NCC"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
-msgstr "Phân tích hoá đơn"
+msgstr "Phân tích Hoá đơn NCC"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr "Hoá đơn để thanh toán"
+msgstr "Hoá đơn chờ thanh toán"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr "Tin báo khóa lại"
+msgstr "Thông điệp Khoá/Phong toả"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr "Mang số dư kết chuyển quay lại"
+msgstr "Không Kết chuyển Số dư"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
-msgstr "Tìm các quốc gia đang có."
+msgstr "Duyệt các quốc gia khả dụng."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr "Quản lý ngân sách"
+msgstr "Quản lý Ngân sách"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2745,12 +2746,12 @@ msgstr "Kinh doanh thông minh"
#: 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 "Tên nút bấm"
+msgstr "Nhãn Nút"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr "Theo quốc gia"
+msgstr "Theo Quốc gia"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
@@ -2765,12 +2766,12 @@ msgstr "Theo Sản phẩm"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr "Theo danh mục sản phẩm"
+msgstr "Theo Nhóm Sản phẩm"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
-msgstr "Theo người bán hàng"
+msgstr "Theo Nhân viên Bán hàng"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2778,8 +2779,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
-"Bằng cách bỏ đánh dấu trường hoạt động này, bạn có thể ẩn một vị thế tài "
-"chính mà không cần xóa nó."
+"Bằng cách bỏ đánh dấu trường hoạt động này, bạn có thể ẩn một Vị thế Tài "
+"khoá mà không cần xóa nó."
#. module: account
#: code:addons/account/models/chart_template.py:168
@@ -2801,7 +2802,7 @@ msgstr "Import CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
-msgstr "Có thể được hiển thị?"
+msgstr "Có thể thấy được?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2832,13 +2833,13 @@ msgstr "Hủy: tạo khoản báo có và đối soát"
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
-msgstr "Đã hủy"
+msgstr "Đã hủy bỏ"
#. 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 "Hóa đơn đã hủy"
+msgstr "Hoá đơn đã hủy"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2862,13 +2863,13 @@ msgstr "Cannot create credit note for the draft/cancelled invoice."
#: code:addons/account/models/account_move.py:195
#, python-format
msgid "Cannot create moves for different companies."
-msgstr "Không thể tạo các bút toán khác công ty."
+msgstr "Không thể tạo các phát sinh KT cho các công ty khác nhau"
#. module: account
#: code:addons/account/models/account_move.py:227
#, python-format
msgid "Cannot create unbalanced journal entry."
-msgstr "Không thể có bút toán không cân bằng."
+msgstr "Không thể tạo được các bút toán sổ nhật ký không cân."
#. module: account
#: code:addons/account/models/account_invoice.py:635
@@ -2877,7 +2878,7 @@ msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
-"Không thể tìm thấy một hệ thống tài khoản cho công ty này, bạn nên tạo nó."
+"Không tìm thấy một hệ thống tài khoản cho công ty này, bạn nên tạo nó."
#. module: account
#: code:addons/account/models/account.py:579
@@ -2891,8 +2892,8 @@ msgstr "Không thể sinh một mã tài khoản không được sử dụng."
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
-"Không thể sinh một mã sổ nhật ký chưa được sử dụng. Hãy nhập vào trường 'Mã "
-"viết tắt'."
+"Không thể sinh một mã sổ nhật ký chưa được sử dụng. Hãy nhập vào trường "
+"'Shortcode'."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2928,17 +2929,17 @@ msgstr "Nhật kí thuế kế toán dòng tiền"
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr "Kiểm soát tiền mặt"
+msgstr "Kiểm soát Tiền mặt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr "Hoạt động tiền mặt"
+msgstr "Hoạt động Tiền mặt"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
-msgstr "Các két tiền mặt"
+msgstr "Két tiền mặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
@@ -2960,7 +2961,7 @@ msgstr "Làm tròn tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr "Sổ tiền mặt"
+msgstr "Sao kê Tiền mặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2971,7 +2972,7 @@ msgstr "Tiền mặt và Ngân hàng"
#: code:addons/account/models/account_bank_statement.py:185
#, python-format
msgid "Cash difference observed during the counting (%s)"
-msgstr "Chênh lệch tiền mặt thấy được khi đếm (%s)"
+msgstr "Chênh lệch tiền mặt quan sát được trong quá trình đếm (%s)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:37
@@ -2982,7 +2983,7 @@ msgstr "Tiền mặt: Số dư"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr "CashBox Line"
+msgstr "Giao dịch Két tiền mặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
@@ -2992,17 +2993,17 @@ msgstr "Két tiền mặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
-msgstr "Giao dịch két tiền mặt"
+msgstr "Giao dịch Két tiền mặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
-msgstr "Danh mục tài khoản chi phí"
+msgstr "Nhóm của Tài khoản Chi phí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
-msgstr "Danh mục tài khoản doanh thu"
+msgstr "Nhóm của Tài khoản Thu nhập"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3065,18 +3066,18 @@ msgstr "Hệ thống tài khoản đã được kiểm tra"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
-msgstr "Hệ thống tài khoản"
+msgstr "Hệ thống Tài khoản"
#. 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 "Mẫu hệ thống tài khoản"
+msgstr "Mẫu Hệ thống Tài khoản"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr "Mẫu hệ thống tài khoản"
+msgstr "Mẫu Hệ thống Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3095,12 +3096,12 @@ msgstr "Hệ thống tài khoản"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
-msgstr "Kiểm tra số dư cuối kỳ"
+msgstr "Kiểm tra Số dư cuối kỳ"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
-msgstr "Kiểm tra nếu khác 0."
+msgstr "Kiểm tra xem chênh lệch có bằng không (0) không."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -3108,8 +3109,8 @@ msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
-"Đánh dấu vào ô này nếu tài khoản này cho phép khớp/đối chiếu các hoá đơn và "
-"thanh toán."
+"Đánh dấu vào hộp này nếu tài khoản này cho phép khớp/đối chiếu các hoá đơn "
+"và thanh toán."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -3127,7 +3128,7 @@ msgid ""
"this journal or of the invoice related to this journal"
msgstr ""
"Đánh dấu nếu bạn muốn cho phép hủy bỏ bút toán liên quan đến sổ nhật ký này "
-"hoặc hóa đơn cho sổ nhật ký này"
+"hoặc hoá đơn cho sổ nhật ký này"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -3136,7 +3137,7 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
-"Đánh dấu nếu giá tiền mà bạn sử dụng trên sản phẩm và hóa đơn có bao gồ thuế"
+"Đánh dấu nếu giá tiền mà bạn sử dụng trên sản phẩm và hoá đơn có bao gồ thuế"
" này."
#. module: account
@@ -3163,34 +3164,34 @@ msgstr "Thuế phụ/con"
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
-msgstr "Chọn mẫu tài khoản kế toán"
+msgstr "Chọn Mẫu Tài khoản Kế toán"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart"
-msgstr "Chọn tài khoản đối ứng"
+msgstr "Chọn đối ứng"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
-msgstr "Nhấn vào để tạo tài khoản ngân hàng."
+msgstr "Bấm để thêm một tài khoản ngân hàng."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
-msgstr "Nhấn vào để tạo nhật ký."
+msgstr "Bấm để thêm một sổ nhật ký."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr "Nhấn vào để tạo danh mục mới."
+msgstr "Bấm để tạo mới một tag."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr "Nhấn vào để tạo tài khoản."
+msgstr "Bấm để thêm một tài khoản."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -3200,12 +3201,12 @@ msgstr "Bấm để tạo."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
-msgstr "Nhấn vào để tạo hoá đơn khách hàng."
+msgstr "Bấm để tạo mới một hoá đơn xuất cho khách hàng."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr "Nhấn vào để tạo bút toán."
+msgstr "Bấm để tạo một bút toán sổ nhật ký."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3220,12 +3221,12 @@ msgstr "Bấm để tạo một mô hình đối soát (reconciliation model)."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
-msgstr "Nhấn để thêm 1 loại tài khoản mới."
+msgstr "Bấm để tạo mới một kiểu tài khoản."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr "Nhấn vào để tạo hoá đơn nhà cung cấp."
+msgstr "Bấm để ghi nhận một hoá đơn nhà cung cấp."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -3235,13 +3236,13 @@ msgstr "Bấm để ghi nhận khoản mới của nhà cung cấp."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr "Nhấn để ghi nhận 1 sổ phụ ngân hàng."
+msgstr "Bấm để ghi nhận một sao kê ngân hàng."
#. 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 "Nhấn vào để đăng ký thanh toán"
+msgstr "Bấm để ghi nhận một khoản thanh toán"
#. module: account
#. openerp-web
@@ -3277,7 +3278,7 @@ msgstr "Mã"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
msgid "Code Prefix"
-msgstr "Tiền tố mã"
+msgstr "Tiền tố Mã"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
@@ -3311,17 +3312,17 @@ msgstr "Bình luận"
#: 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 "Đối tượng thương mại"
+msgstr "Thực thể Thương mại"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr "Báo cáo chung"
+msgstr "Báo cáo Phổ thông"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr "Thông tin trao đổi"
+msgstr "Thông tin liên lạc"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -3332,7 +3333,7 @@ msgstr "Công ty"
#: 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 "Công ty có liên quan tới đối tác"
+msgstr "Các công ty mà dẫn chiếu đến đối tác"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3381,7 +3382,7 @@ msgstr "Công ty"
#: 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 "Loại tiền của công ty"
+msgstr "Tiền tệ Công ty"
#. module: account
#. openerp-web
@@ -3415,7 +3416,7 @@ msgstr "Công ty liên quan tới sổ nhật ký này"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compare actual revenues & costs with budgets"
-msgstr "So sánh doanh thu thật & chi phí với ngân sách"
+msgstr "So sánh giữa chi phí & thu nhập thực tế với ngân sách"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3426,7 +3427,7 @@ msgstr "So sánh"
#: 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 "Bộ thuế hoàn chỉnh"
+msgstr "Bộ Thuế Hoàn chỉnh"
#. module: account
#: code:addons/account/models/account_invoice.py:570
@@ -3437,7 +3438,7 @@ msgstr "Soạn Email"
#. 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 "Tính ra tỉ lệ thuế dựa trên mã bưu điện ZIP U.S"
+msgstr "Tính thuế tự động dựa trên mã ZIP của Mỹ"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3445,8 +3446,8 @@ msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
-"Tính toán các tài khoản đối ứng của phát sinh kế toán này đối với bút "
-"toánnày. Việc này có thể cần thiết trong các báo cáo."
+"Tính toán các tài khoản đối ứng của phát sinh kế toán này đối với bút toán "
+"này. Việc này có thể cần thiết trong các báo cáo."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
@@ -3463,14 +3464,14 @@ msgstr "Cấu hình"
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
-msgstr "Cấu hình lỗi !"
+msgstr "Lỗi cấu hình!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
#, python-format
msgid "Configuration Steps:"
-msgstr "Các bước cấu hình:"
+msgstr "Các bước cấu hình"
#. module: account
#: code:addons/account/models/account_invoice.py:460
@@ -3490,7 +3491,7 @@ msgid ""
"The currency of the journal should be the same than the default credit account."
msgstr ""
"Lỗi cấu hình!\n"
-"Tiền tệ của sổ nhật ký nên giống với tài khoản mặc định ghi có."
+"Tiền tệ của sổ nhật ký và giống như tiền tệ của tài khoản có."
#. module: account
#: code:addons/account/models/account.py:445
@@ -3500,12 +3501,12 @@ msgid ""
"The currency of the journal should be the same than the default debit account."
msgstr ""
"Lỗi cấu hình!\n"
-"Tiền tệ của sổ nhật ký nên giống với tài khoản mặc định ghi nợ."
+"Tiền tệ của sổ nhật ký và giống như tiền tệ của tài khoản nợ."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr "Menu cấu hình"
+msgstr "Trình đơn cấu hình"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3523,12 +3524,12 @@ msgstr "Xác nhận"
#: 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 "Xác nhận hóa đơn dự thảo"
+msgstr "Xác nhận hoá đơn dự thảo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
-msgstr "Xác nhận các Hóa đơn"
+msgstr "Xác nhận hoá đơn"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -3538,7 +3539,7 @@ msgstr "Xác nhận thanh toán"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr "Xác nhận các hóa đơn được chọn"
+msgstr "Xác nhận hoá đơn được chọn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -3552,7 +3553,7 @@ msgid ""
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Xác nhận cái này sẽ tự động tạo một bút toán sổ nhật ký với chênh lệch ở tài"
-" khoản lãi/lỗ được khai báo trên sổ nhật ký tiền."
+" khoản lãi/lỗ được khai báo trên sổ nhật ký."
#. module: account
#. openerp-web
@@ -3564,7 +3565,7 @@ msgstr "Chúc mừng, bạn đã hoàn tất !"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr "Chúc mừng, bạn đã hoàn tất !"
+msgstr "Chúc mừng, bạn đã hoàn thành!"
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -3588,12 +3589,12 @@ msgstr "Các hợp đồng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr "Kiểm soát truy cập"
+msgstr "Kiểm soát Truy cập"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr "Giá vốn hàng bán"
+msgstr "Chi phí Bán hàng Trực tiếp"
#. module: account
#: code:addons/account/models/chart_template.py:862
@@ -3611,7 +3612,7 @@ msgstr "Đối ứng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
-msgstr "Tài khoản đối ứng"
+msgstr "Tài khoản Đối ứng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
@@ -3623,7 +3624,7 @@ msgstr "Quốc gia"
#: 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 "Nhóm quốc gia"
+msgstr "Nhóm Quốc gia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3633,7 +3634,7 @@ msgstr "Quốc gia của công ty đối tác"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr "Tạo khách hàng"
+msgstr "Tạo Khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3655,19 +3656,19 @@ msgstr "Create a draft credit note"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr "Tạo và vào sổ bút toán"
+msgstr "Tạo và Vào sổ bút toán"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:285
#, python-format
msgid "Create cash statement"
-msgstr "Tạo sổ tiền mặt"
+msgstr "Tạo Sao kê tiền mặt"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:271
#, python-format
msgid "Create invoice/bill"
-msgstr "Tạo hóa đơn/ biên nhận"
+msgstr "Tạo hoá đơn/bill"
#. module: account
#. openerp-web
@@ -3684,7 +3685,7 @@ msgstr "Tạo làm tròn tiền đầu tiên"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr "Tạo sản phẩm của bạn"
+msgstr "Tạo các sản phẩm của bạn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3816,7 +3817,7 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
@@ -3831,7 +3832,7 @@ msgstr "Có"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
-msgstr "Thẻ tín dụng"
+msgstr "Thẻ Tín dụng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
@@ -3858,7 +3859,7 @@ msgstr "Phát sinh có"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr "Giấy báo có"
+msgstr "Giấy báo Có"
#. module: account
#: code:addons/account/models/account_invoice.py:440
@@ -3895,7 +3896,7 @@ msgstr "Credit Notes: Next Number"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
-msgstr "Tài khoản ghi có"
+msgstr "Tài khoản ghi Có"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3905,7 +3906,7 @@ msgstr "Tổng số dư có"
#. 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 "Phát sinh kế toán bên có được khớp với phát sinh kế toán này."
+msgstr "Phát sinh kế toán bên có mà được khớp với phát sinh kế toán này."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -3960,13 +3961,13 @@ msgstr "Tiền tệ cho mỗi quốc gia của công ty."
#: code:addons/account/models/account_move.py:1601
#, python-format
msgid "Currency exchange rate difference"
-msgstr "Chênh lệch tỉ giá tiền tệ"
+msgstr "Chênh lệch tỷ giá hối đoái"
#. 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 "Tài sản ngắn hạn"
+msgstr "Tài sản lưu động và đầu tư ngắn hạn"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
@@ -4005,12 +4006,12 @@ msgstr "Customer Credit Notes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr "Luồng khách hàng"
+msgstr "Chu trình khách hàng"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
-msgstr "Hóa đơn khách hàng"
+msgstr "Hoá đơn Khách hàng"
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -4019,19 +4020,19 @@ msgstr "Hóa đơn khách hàng"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
-msgstr "Hóa đơn khách hàng"
+msgstr "Hoá đơn Khách hàng"
#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
-msgstr "Khoản thanh toán của khách hàng"
+msgstr "Thanh toán của khách hàng"
#. 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 "Điều khoản thanh toán của khách hàng"
+msgstr "Điều khoản Thanh toán cho Khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4042,7 +4043,7 @@ msgstr "Các khoản thanh toán của khách hàng"
#: 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 "Các Thuế cho Khách hàng"
+msgstr "Thuế Khách hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4125,17 +4126,17 @@ msgstr "Ngày"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr "Số ngày sau khi kết thúc của tháng lập hóa đơn"
+msgstr "Ngày sau ngày cuối của tháng hoá đơn (Net EOM)"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
-msgstr "Những ngày sau ngày hoá đơn"
+msgstr "Ngày sau ngày hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deactivate setup bar on the dashboard"
-msgstr "Ngưng hoạt động của thanh thiết lập trong màn hình bảng thông tin"
+msgstr "Vô hiệu thanh cài đặt ở Bảng thông tin"
#. module: account
#: code:addons/account/models/company.py:43
@@ -4177,7 +4178,7 @@ msgstr "Nợ theo dòng tiền"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
-msgstr "Phương thức ghi nợ"
+msgstr "Phương thức Nợ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
@@ -4192,17 +4193,17 @@ msgstr "Tài khoản ghi nợ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
-msgstr "Tổng nợ"
+msgstr "Giá trị bên nợ"
#. 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 "Các phát sinh kế toán ghi nợ được khớp với phát sinh kế toán này."
+msgstr "Các phát sinh kế toán ghi nợ mà được khớp với phát sinh kế toán này."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
-msgstr "Tháng mười hai"
+msgstr "Tháng Mười hai"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
@@ -4212,7 +4213,7 @@ msgstr "Dedicated Credit Note Sequence"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
-msgstr "Tài khoản ghi có mặc định"
+msgstr "Tài khoản Ghi có Mặc định"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
@@ -4223,17 +4224,17 @@ msgstr "Tài khoản ghi nợ mặc định"
#: 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 "Thuế mua hàng mặc định"
+msgstr "Thuế mua mặc định"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
-msgstr "Thuế bán hàng mặc định"
+msgstr "Thuế bán mặc định"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr "Thuế bán hàng mặc định"
+msgstr "Thuế mặc định khi bán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -4242,23 +4243,23 @@ msgstr "Thuế bán hàng mặc định"
#: 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 "Các loại thuế mặc định"
+msgstr "Thuế mặc định"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
-msgstr "Thuế mặc định áp dụng cho các giao dịch hiện tại"
+msgstr "Thuế mặc định áp dụng cho toàn bộ giao dịch bản địa"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Deferred Revenues Management"
-msgstr "Quản lý doanh thu chưa phân bổ"
+msgstr "Quản lý Doanh thu Chưa thực hiện"
#. 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 ""
-"Xác định đơn vị nhỏ nhất của tiền tệ được dùng trong thanh toán bằng tiền "
+"Định nghĩa mệnh giá nhỏ nhất của tiền tệ được sử dụng khi thanh toán tiền "
"mặt."
#. module: account
@@ -4267,8 +4268,8 @@ msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
-"Xác định đơn vị nhỏ nhất của tiền tệ có thể được dùng trong thanh toán bằng "
-"tiền mặt."
+"Định nghĩa mệnh giá nhỏ nhất của tiền tệ được sử dụng khi thanh toán tiền "
+"mặt."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4280,23 +4281,23 @@ msgstr "Định nghĩa"
#: 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 "Niềm tin của bạn với khoản nợ này"
+msgstr "Mức độ tin cậy của bạn với con nợ này"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
-msgstr "Không nhận"
+msgstr "Lỗi thời"
#. 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 "Khấu hao"
+msgstr "Hao mòn"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
-msgstr "Miêu tả tại sao bạn lấy tiền từ két:"
+msgstr "Mô tả tại sao bạn lấy tiền từ két:"
#. module: account
#. openerp-web
@@ -4309,17 +4310,17 @@ msgstr "Miêu tả tại sao bạn lấy tiền từ két:"
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
-msgstr "Miêu tả"
+msgstr "Mô tả"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr "Mô tả của hóa đơn"
+msgstr "Mô tả trên hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
-msgstr "Mã tài khoản đích"
+msgstr "Tài khoản Đích"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
@@ -4341,12 +4342,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
-msgstr "Khác biệt"
+msgstr "Chênh lệch"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
-msgstr "Tài khoản ghi chênh lệch"
+msgstr "Tài khoản chênh lệch"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -4359,7 +4360,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
-msgstr "Kết nối trực tiếp tới ngân hàng của bạn"
+msgstr "Kết nối trực tiếp dến ngân hàng của bạn"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -4382,7 +4383,7 @@ msgstr "Chiết khấu (%)"
#: 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 "Hiển thị tài khoản"
+msgstr "Hiển thị các Tài khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -4483,7 +4484,7 @@ msgstr "Hiển thị chi tiết"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
-msgstr "Hiển thị trên hóa đơn"
+msgstr "Hiển thị trên Hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
@@ -4528,12 +4529,12 @@ msgstr "Tải về"
#: 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 "Nháp"
+msgstr "Dự thảo"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
-msgstr "Biên nhận nháp"
+msgstr "Hoá đơn Dự thảo"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -4548,17 +4549,17 @@ msgstr "Draft Credit Note"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
-msgstr "Hóa đơn nháp"
+msgstr "Hoá đơn Dự thảo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr "Hóa đơn nháp"
+msgstr "Hoá đơn Dự thảo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr "Biên nhận nháp"
+msgstr "Hoá đơn Dự thảo"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4568,7 +4569,7 @@ msgstr "Sao kê dự thảo"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
-msgstr "Đến hạn"
+msgstr "Nợ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
@@ -4591,7 +4592,7 @@ msgstr "Ngày đến hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
-msgstr "Tính ngày đến hạn"
+msgstr "Tính toán Ngày đến hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4601,12 +4602,12 @@ msgstr "Tháng đến hạn"
#. module: account
#: model:ir.actions.report,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr "Hạn thanh toán"
+msgstr "Thanh toán đến hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
-msgstr "Loại nợ"
+msgstr "Kiểu Đến hạn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -4626,7 +4627,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
msgid "Dynamic Reports"
-msgstr "Báo cáo động"
+msgstr "Báo cáo Động"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
@@ -4645,7 +4646,7 @@ msgstr "LECH"
#: code:addons/account/models/account_move.py:1041
#, python-format
msgid "Either pass both debit and credit or none."
-msgstr "Hoặc truyền cả giá trị nợ và có, hoặc không."
+msgstr "Hoặc truyền cả giá trị nợ và có, hoặc không"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
@@ -4655,7 +4656,7 @@ msgstr "Đồ thuật soạn thảo email"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
-msgstr "Kích hoạt tính năng so sánh"
+msgstr "Kích hoạt So sánh"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4681,12 +4682,12 @@ msgstr "Ngày kết thúc"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
-msgstr "Kết thúc của tháng tiếp theo"
+msgstr "Cuối tháng kế tiếp"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
-msgstr "Số dư cuối kỳ"
+msgstr "Số dư Cuối kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
@@ -4696,7 +4697,7 @@ msgstr "Đóng két tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
-msgstr "Hãy thưởng thức sự tuyệt vời của hệ thống,"
+msgstr "Hãy thưởng thức sự tuyệt vời của Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4706,24 +4707,24 @@ msgstr "Bút toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
-msgstr "Bút toán sắp xếp theo"
+msgstr "Bút toán được sắp xếp theo"
#. module: account
#: code:addons/account/models/account_move.py:1006
#, python-format
msgid "Entries are not of the same account!"
-msgstr "Bút toán không chung tài khoản!"
+msgstr "Các bút toán không của cùng một tài khoản!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr "Bút toán cần xem xét"
+msgstr "Bút toán cần Xem xét"
#. module: account
#: code:addons/account/models/account_analytic_line.py:58
#, python-format
msgid "Entries: "
-msgstr "Các bút toán: "
+msgstr "Bút toán: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -4733,18 +4734,18 @@ msgstr "Nhãn bút toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
-msgstr "Mã bút toán"
+msgstr "Trình tự Bút toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
-msgstr "Dòng bút toán"
+msgstr "Entry lines"
#. 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 "Vốn chủ sở hữu"
+msgstr "Nguồn vốn"
#. module: account
#: code:addons/account/models/res_config_settings.py:131
@@ -4755,19 +4756,19 @@ msgstr "Lỗi!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr "Mẫu excel"
+msgstr "Mẫu Excel"
#. module: account
#: code:addons/account/models/chart_template.py:191
#, python-format
msgid "Exchange Difference"
-msgstr "Chênh lệch tỉ giá"
+msgstr "Chênh lệch Tỷ giá"
#. 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 "Sổ bút toán lời lỗ trên tỉ giá"
+msgstr "Sổ nhật ký Lãi hoặc Lỗ do tỷ giá"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
@@ -4781,14 +4782,14 @@ msgid ""
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
msgstr ""
-"Tỷ giá ngoại tệ có thể được cập nhật tự động mỗi ngày 1 lần từ Yahoo"
-" Finance hoặc Ngân hàng trung ương Châu Âu. Bạn có"
-" thể kích hoạt tính năng đó dưới đây"
+"Tỷ giá hối đoái có thể được tự động cập nhật mỗi ngày một lần thông qua "
+"Yahoo Finance hoặc European Central Bank. "
+"Bạn có thể kích hoạt chức năng này ở cuối của"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
-msgstr "Dự kiến một hệ thống tài khoản"
+msgstr "Cần một hệ thống tài khoản"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
@@ -4801,12 +4802,12 @@ msgstr "Chi phí"
#: 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 "Tài khoản chi phí"
+msgstr "Tài khoản Chi phí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
-msgstr "Tài khoản chi phí trên mẫu sản phẩm"
+msgstr "Tài khoản Chi phí trên Mẫu Sản phẩm"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
@@ -4822,7 +4823,7 @@ msgstr "Tham khảo nội bộ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
-msgstr "Tính năng bổ sung"
+msgstr "Tính năng thêm"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4838,7 +4839,7 @@ msgstr "Tháng Hai"
#: 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 "Liên bang"
+msgstr "Bang/Tỉnh"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -4860,18 +4861,18 @@ msgstr "Lọc theo"
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#, python-format
msgid "Filter..."
-msgstr "Lọc..."
+msgstr "Bộ lọc..."
#. 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 "Tài khản tài chính"
+msgstr "Tài khoản KT Tài chính"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
-msgstr "Loại báo cáo tài chính"
+msgstr "Định dạng Báo cáo TC"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
@@ -4899,28 +4900,27 @@ msgstr "Thiết lập năm tài chính đã hoàn tất"
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
-"Đầu tiên, ghi nhận tất cả khoản trả trước của hóa đơn bán hàng và biên nhận "
-"từ nhà cung cấp:"
+"Đầu tiên, ghi nhận bất cứ một hoá đơn khách hàng hay nhà cung cấp nào:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
-msgstr "Vị thế tài chính"
+msgstr "Thông tin Tài khoá"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr "Fiscal Localization"
+msgstr "Bản địa hoá Kế toán Tài chính"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
-msgstr "Fiscal Mapping"
+msgstr "Ánh xạ/Khớp Tài khoá"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr "Fiscal Periods"
+msgstr "Chi kỳ Tài chính"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4938,20 +4938,20 @@ msgstr "Fiscal Periods"
#: 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 "Vị thế tài chính"
+msgstr "Vị thế Tài khoá"
#. 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 "Mẫu vị thế tài chính"
+msgstr "Mẫu Vị thế Tài khoá"
#. 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 "Vị thế tài chính"
+msgstr "Vị thế Tài khoá"
#. module: account
#. openerp-web
@@ -4981,17 +4981,17 @@ msgstr "Tháng cuối cùng năm tài chính"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
-msgstr "Đã sửa"
+msgstr "Cố định"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr "Giá trị cố định"
+msgstr "Tổng tiền cố định"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
-msgstr "Tài sản cố định"
+msgstr "Tài sản Cố định"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
@@ -5002,8 +5002,7 @@ msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
-"Số tiền cố định sẽ được tính như là một nợ nếu nó là âm, như một khoản có "
-"nếu nó dương."
+"Giá trị cố định sẽ được ghi vào bên nợ nếu âm và ghi vào bên có nếu dương."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
@@ -5024,16 +5023,16 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
-"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."
+"Đối với các tài khoản chủ yếu ghi nợ hơn ghi có mà bạn muốn in giá trị âm "
+"trong báo cáo của bạn, bạn nên đảo dấu của số dư; vd: Tài khoản chi phí. Các"
+" hành xử tương tự cũng áp dụng được với các tài khoản chủ yếu ghi có mà bạn "
+"muốn in số dư mang dấu dương trong báo cáo. Vd: tài khoản thu nhập/doanh "
+"thu."
#. 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 "Dành cho phần trăm điền từ 0 tới 100."
+msgstr "Đối với phần trăm, nhập tỷ số từ 0-100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5041,22 +5040,22 @@ msgid ""
"For the Odoo Team,
\n"
" Fabien Pinckaers, Founder"
msgstr ""
-"Cho nhóm phát triển,
\n"
-" Tôi, Người sáng lập"
+"Thay mặt Odoo Team,
\n"
+" Fabien Pinckaers, Nhà sáng lập"
#. 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 ""
-"Buộc tất cả giao dịch của tài khoản này phải sử dụng tiền tệ của tài khoản."
+"Cưỡng bức tất cả biến động với tài khoản này phải có tiền tệ tài khoản."
#. 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 ""
-"Buộc tất cả giao dịch của tài khoản này phải sử dụng tiền tệ thứ 2 của tài "
-"khoản."
+"Cưỡng bức tất cả các biến động đối với tài khoản này phải có tiền tệ thứ "
+"hai."
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
@@ -5074,17 +5073,17 @@ msgstr "Nội dung trong mẫu đang thiếu, báo cáo này không thể in đ
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
-msgstr "Tham chiếu tự do"
+msgstr "Dẫn chiếu tự do"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
-msgstr "Từ tài khoản phải trả"
+msgstr "Từ các tài khoản phải trả"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
-msgstr "Từ tài khoản phải thu"
+msgstr "Từ các tài khoản phải thu"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -5093,10 +5092,9 @@ msgid ""
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
-"Từ báo cáo này, bạn có thể có cái nhìn tổng quan về số tiền được lên hóa đơn"
-" từ nhà cung cấp của bạn. Công cụ tìm kiếm cũng có thể được sử dụng để cá "
-"nhân hóa các báo cáo Hóa đơn của bạn và do đó, hãy khớp việc phân tích này "
-"theo nhu cầu của bạn."
+"Từ báo cáo này, bạn có cái nhìn tổng quan về giá trị đã được nhà cung cấp "
+"xuất hoá đơn. Công cụ tìm kiếm cũng giúp bạn cá nhân hoá các báo cáo Hoá đơn"
+" và để tuỳ biến phân tích theo nhu cầu của bạn."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5105,16 +5103,15 @@ msgid ""
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
-"Từ báo cáo này, bạn có thể có cái nhìn tổng quan về số tiền được lên hóa đơn"
-" cho khách hàng của bạn. Công cụ tìm kiếm cũng có thể được sử dụng để cá "
-"nhân hóa các báo cáo Hóa đơn của bạn và do đó, hãy khớp việc phân tích này "
-"theo nhu cầu của bạn."
+"Từ báo cáo này, bạn có cái nhìn tổng quan về giá trị hoá đơn đã xuất cho "
+"khách hàng. Công cụ tìm kiếm cũng giúp bạn cá nhân hoá các báo cáo Hoá đơn "
+"và để tuỳ biến phân tích theo nhu cầu của bạn."
#. 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 "Đối soát toàn bộ"
+msgstr "Đối soát Hoàn toàn"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:113
@@ -5130,13 +5127,13 @@ msgstr "Hoạt động tương lai"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
-msgstr "LỢI NHUẬN GỘP"
+msgstr "LỢI NHUẬN RÒNG"
#. 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 "Tài khoản ghi lời do lệch tỉ giá"
+msgstr "Tài khoản lãi tỷ giá ngoại tệ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
@@ -5163,12 +5160,12 @@ msgstr "Generic Statements"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
-msgstr "Hãy bắt đầu"
+msgstr "Bắt đầu"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
-msgstr "Get warnings when invoicing specific customers"
+msgstr "Nhận cảnh báo khi xuất hoá đơn cho một khách hàng nào đó"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5223,14 +5220,14 @@ msgstr "Đi tới bảng cấu hình"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
-msgstr "Nợ tốt"
+msgstr "Con nợ Tốt"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
-msgstr "Tốt lắm!"
+msgstr "Làm tốt!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
@@ -5255,13 +5252,13 @@ msgstr "Nhóm theo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr "Nhóm theo hạng mục trên hóa đơn"
+msgstr "Nhóm theo hạng mục trên hoá đơn"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
-msgstr "Nhóm của thuế"
+msgstr "Nhóm Thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5276,12 +5273,12 @@ msgstr "HALF-UP"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr "Has Accounting Entries"
+msgstr "Có Bút toán Kế toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr "Có hóa đơn"
+msgstr "Có Hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5305,22 +5302,22 @@ msgstr "Ẩn phương thức thanh toán"
#: 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 "Ẩn thanh thiết lập"
+msgstr "Ẩn Thanh Cài đặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr "Ẩn việc dùng kế toán dòng tiền"
+msgstr "Ẩn Tuỳ chọn Cơ sở Dòng tiền"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How do account types affect your reports?"
-msgstr "Loại tài khoản ảnh hưởng như thế nào tới báo cáo của bạn?"
+msgstr "Cách mà các kiểu tài khoản ảnh hưởng đến báo cáo của bạn?"
#. 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 "Cách tổng tiền thuế được tính trong đơn hàng hoặc hóa đơn"
+msgstr "Cách thức mà giá trị thuế được tính toán trên các đơn hàng và hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5408,7 +5405,9 @@ msgstr "INV"
#: code:addons/account/models/account_bank_statement.py:389
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr "Nếu \"Số tiền theo loại tiền\" được chỉ định, thì \"Số tiền\" phải là tốt."
+msgstr ""
+"Nếu \"Giá trị Nguyên tệ\" được xác định, thì \"Tổng tiền\" cũng phải được "
+"xác định."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -5421,7 +5420,7 @@ 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 "Nếu để trống, dùng sổ nhật kí của bút toán nhật kí để dùng."
+msgstr "Nếu để trống, sử dụng cùng sổ nhật ký của bút toán để đảo ngược."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -5430,8 +5429,8 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
-"Nếu được thiết lập, các khoản thuế được tính sau cái này sẽ được tính dựa "
-"trên giá bao gồm thuế ."
+"Nếu được chọn, các thuế mà được tính toán sau thuế này sẽ được tính toán dựa"
+" trên giá đã bao gồm thuế này."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
@@ -5440,8 +5439,8 @@ msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
-"Nếu được thiết lập, số tiền tính theo thuế này sẽ được gán cho cùng một tài "
-"khoản phân tích ở dòng hóa đơn (nếu có)"
+"Nếu được chọn, giá trị được tính bởi thuế này cũng sẽ được ghi nhận vào cùng"
+" tài khoản kế toán quản trị được khai báo trên dòng hoá đơn (nếu có)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -5459,7 +5458,7 @@ msgid ""
"when generating them from invoices."
msgstr ""
"Nếu đánh dấu vào ô này, hệ thống sẽ thử nhóm các định khoản khi nó được tạo "
-"ra từ hóa đơn."
+"ra từ hoá đơn."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5484,8 +5483,8 @@ msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr ""
-"Nếu bạn có ít hơn 200 liên hệ, chúng tôi đề xuất bạn\n"
-" tạo chúng theo cách thủ công."
+"Nếu bạn có ít hơn 200 liên hệ, chúng tôi khuyên bạn nên\n"
+" tạo chúng thủ công trong hệ thống."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
@@ -5493,8 +5492,8 @@ 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 ""
-"Nếu bạn đã chọn ngày, lựa chọn này sẽ cho phép bạn thêm 1 dòng để hiển thị "
-"tổng nợ/có/số dư trước nội dung lọc bạn đã chọn."
+"Nếu bạn đã chọn ngày, trường này cho phép bạn thêm một dòng để hiện thị giá "
+"trị nợ/có/cân đối mà có trước bộ lọc bạn vừa thiết lập"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5504,7 +5503,7 @@ msgid ""
msgstr ""
"Nếu bạn bỏ đối soát các giao dịch, bạn cũng phải xác nhận tất cả các hành "
"động được liên kết đến các giao dịch này bởi vì chúng sẽ không bị vô hiệu "
-"hóa"
+"hoá"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -5539,7 +5538,8 @@ msgstr ""
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""
-"If you want to be able to send customer statements from Odoo, you must:"
+"Nếu bạn muốn gửi cho khách hàng của bạn lịch sử giao dịch của họ với bạn từ "
+"Odoo, bạn phải:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5549,15 +5549,15 @@ 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 ""
-"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."
+"Nếu bạn muốn gửi cho khách hàng của bạn lịch sử giao dịch của họ với bạn từ Odoo,\n"
+" đầu tiên bạn phải ghi nhận tất cả các giao dịch của tài khoản phải\n"
+" thu và phải trả. Những giao dịch này có thể là hoá đơn mà chưa thanh\n"
+" toán hoặc các khoản thanh toán mà chưa được đối soát, đối chiếu."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
-msgstr "Nếu bạn tự muốn làm:"
+msgstr "Nếu bạn muốn tự làm:"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5588,22 +5588,22 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr "Thanh toán ngay"
+msgstr "Thanh toán ngay (trả trước 100%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
-msgstr "Import theo file .qif"
+msgstr "Nhập tập tin .qif"
#. 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 "Import theo định dạng .csv"
+msgstr "Nhập tập tin định dạng .csv"
#. 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 "Import theo định dạng .ofx"
+msgstr "Nhập tập tin định dạng .ofx"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
@@ -5613,7 +5613,7 @@ msgstr "Import theo định dạng CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
-msgstr "Dùng nút \"Import\" ở góc phía trên bên trái của"
+msgstr "Nhập, sử dụng nút \"Nhập\" phía trên góc bên trái của"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5646,13 +5646,13 @@ msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
-"Importing sao kê của bạn thông qua định dạng tập tin được hỗ trợ(QIF, OFX, "
-"CODA or CSV format)"
+"Nhập sao kê ngân hàng thông qua các tập tin với định dạng được hỗ trợ: QIF, "
+"OFX, CODA hoặc CSV"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
-msgstr "Trong hệ thống,"
+msgstr "Trong Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:409
@@ -5661,8 +5661,8 @@ msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
-"Để xóa được chi tiết sao kê ngân hàng, bạn phải hủy nó trước để xóa đi bút "
-"toán liên quan."
+"Để xoá một dòng trong sao kê ngân hàng, bạn phải nó để hệ thống tự động xoá "
+"phát sinh kế toán liên quan trước."
#. module: account
#: code:addons/account/models/account_bank_statement.py:199
@@ -5671,7 +5671,7 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
-"Để xóa một sổ phụ ngân hàng, trước tiên bạn phải hủy bỏ nó và xóa các phát "
+"Để xóa một Sao kê ngân hàng, trước tiên bạn phải hủy bỏ nó và xóa các phát "
"sinh liên quan."
#. module: account
@@ -5680,12 +5680,12 @@ msgstr ""
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
-"Để có thể thanh toán nhiều hóa đơn 1 lần, chúng phải có chung loại tiền tệ."
+"Để thanh toán nhiều hoá đơn cùng lúc, các hoá đơn này phải có cùng tiền tệ."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
-msgstr "Trong phần mềm kế toán cũ của bạn, in ra số dư"
+msgstr "Trong phần mềm kế toán cũ của bạn, hãy in một bản cân đối thử"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -5705,13 +5705,13 @@ msgstr "Bao gồm số dư đầu kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
-msgstr "Bao gồm trong phân tích giá vốn"
+msgstr "Bao gồm trong Chi phí Kế toán QT"
#. 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 "Đã kèm trong giá"
+msgstr "Bao gồm trong Giá"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
@@ -5726,19 +5726,19 @@ msgstr "Doanh thu"
#: 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 "Tài khoản doanh thu"
+msgstr "Tài khoản Doanh thu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
-msgstr "Tài khoản doanh thu trên Mẫu sản phẩm"
+msgstr "Tài khoản Doanh thu trên Mẫu sản phẩm"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
-msgstr "Hoạt động không đúng"
+msgstr "Hành động không đúng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -5757,28 +5757,28 @@ msgstr "Thông tin thêm"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr "Số dư đầu kỳ"
+msgstr "Nhập Số dư Đầu kỳ"
#. 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 "Tài khoản nhập cho giá trị tồn kho"
+msgstr "Tài khoản đầu vào cho Định giá Tồn kho"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
-msgstr "Cài đặt hệ thống tài khoản"
+msgstr "Cài Hoạch đồ Kế toán"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
-msgstr "Cài đặt thêm các gói"
+msgstr "Cài thêm các Gói"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr "Chuyển tiền giữa tài khoản ngân hàng/sổ tiền mặt"
+msgstr "Tài khoản chuyển liên ngân hàng"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -5788,8 +5788,8 @@ msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
-"Tài khoản trung gian được sử dụng khi chuyển tiền từ tài khoản thanh khoản "
-"sang tài khoản thanh toán khác"
+"Tài khoản trung gian được sử dụng khi chuyển tiền từ một tài khoản kiểu Ngân"
+" hàng / Tiền mặt sang một tài khoản khác"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
@@ -5799,18 +5799,18 @@ msgstr "Ghi chú nội bộ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr "Ghi chú nội bộ"
+msgstr "Ghi chú Nội bộ"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
-msgstr "Giao dịch nội bộ"
+msgstr "Chuyển nội bộ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
-msgstr "Kiểu nội bộ"
+msgstr "Kiểu Nội bộ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -5821,12 +5821,12 @@ msgstr "Ghi chú nội bộ..."
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr "Không đúng \"Mã bưu điện\", vui lòng cấu hình lại cho đúng."
+msgstr "\"Phạm vi Zip\" không hợp lệ, vui lòng cầu hình đúng."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
-msgstr "Mời người dùng"
+msgstr "Mời Người dùng"
#. module: account
#: code:addons/account/models/account_invoice.py:1226
@@ -5846,7 +5846,7 @@ msgstr "Mời người dùng"
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
-msgstr "Hóa đơn"
+msgstr "Hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -5863,7 +5863,7 @@ msgstr "Hóa đơn - %s"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
-msgstr "Hóa đơn được tạo"
+msgstr "Hoá đơn được tạo"
#. module: account
#: code:addons/account/controllers/portal.py:70
@@ -5873,20 +5873,20 @@ msgstr "Hóa đơn được tạo"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
-msgstr "Ngày hóa đơn"
+msgstr "Ngày Hoá đơn"
#. 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 "Chi tiết hóa đơn"
+msgstr "Chi tiết hoá đơn"
#. 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 "Chi tiết hóa đơn"
+msgstr "Chi tiết hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -5896,7 +5896,7 @@ msgstr "Số hóa đơn"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr "Số hóa đơn phải là duy nhất trên một công ty!"
+msgstr "Số hoá đơn phải là duy nhất trên một công ty!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -5906,17 +5906,17 @@ msgstr "Số hóa đơn:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr "Tham chiếu Hóa đơn"
+msgstr "Tham chiếu hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
-msgstr "Tình trạng hóa đơn"
+msgstr "Tình trạng hoá đơn"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr "Thuế Hóa đơn"
+msgstr "Thuế Hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
@@ -5927,8 +5927,7 @@ msgstr "Invoice for which this invoice is the credit note"
#: code:addons/account/models/account_invoice.py:747
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
-"Hóa đơn phải được hủy trước khi tiến hành reset nó về trạng thái Nháp."
+msgstr "Hoá đơn phải ở trạng thái Huỷ mới có thể chuyển thành Dự thảo"
#. module: account
#: code:addons/account/models/account_invoice.py:795
@@ -5946,23 +5945,24 @@ msgstr "Invoice must be in draft state in order to validate it."
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
-msgstr "Hóa đơn phải được thanh toán để ghi nhận khoản thanh toán của nó."
+msgstr ""
+"Hoá đơn phải được thanh toán để thiết lập nó ghi nhận khoản thanh toán"
#. 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 "Hóa đơn phải được xác nhận để có thể thực hiện thanh toán."
+msgstr "Hoá đơn phải được xác nhận để có thể ghi nhận thanh toán cho nó."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr "Hóa đơn đã thanh toán hết"
+msgstr "Hoá đơn đã thanh toán hết"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr "Hóa đơn đã xác nhận"
+msgstr "Hoá đơn đã xác nhận"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -5970,13 +5970,13 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
-"Hóa đơn_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'nháp' or ''}"
+"Hoá đơn_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
-msgstr "Đã xuất hóa đơn"
+msgstr "Đã xuất hoá đơn"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
@@ -5998,7 +5998,7 @@ msgstr "Đã xuất hóa đơn"
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
-msgstr "Các hóa đơn"
+msgstr "Hoá đơn"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6008,12 +6008,12 @@ msgstr "Các hóa đơn"
#: 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 "Phân tích hóa đơn"
+msgstr "Phân tích hoá đơn"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
-msgstr "Thống kê hóa đơn"
+msgstr "Thống kê hoá đơn"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
@@ -6024,7 +6024,7 @@ msgstr "Hóa đơn nợ bạn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr "Hóa đơn cần xác nhận"
+msgstr "Hoá đơn chờ Xác nhận"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6037,7 +6037,7 @@ msgstr "Hóa đơn không có thanh toán"
#: 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 "Lên hóa đơn"
+msgstr "Kế toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
@@ -6058,7 +6058,7 @@ msgstr "Là 0"
#: 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 "Nó hoạt động như là một tài khoản mặc định cho tổng có"
+msgstr "Nó hoạt động như là một tài khoản mặc định cho giá trị ghi có"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
@@ -6071,9 +6071,7 @@ msgstr "Nó hoạt động như là một tài khoản mặc định cho tổng
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
-msgstr ""
-"Nó thêm cột tiền tệ vào báo cáo nếu tiền tệ này khác với tiền tệ của công "
-"ty."
+msgstr "Thêm cột tiền tệ vào báo cáo nếu tiền tệ khác so với tiền tệ công ty."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
@@ -6081,13 +6079,13 @@ 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 ""
-"Nó chỉ ra rằng hóa đơn này đã được thanh toán hết và bút toán của hóa đơn "
-"này đã được đối soát với một hoặc một vài bút toán thanh toán."
+"Chỉ ra rằng hoá đơn này đã được thanh toán hết và bút toán của hoá đơn này "
+"đã được đối soát với một hoặc một vài bút toán thanh toán."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
-msgstr "Nó chỉ ra rằng hóa đơn này đã được gửi."
+msgstr "Chỉ ra rằng hoá đơn này đã được gửi."
#. module: account
#: code:addons/account/models/account_move.py:1039
@@ -6095,7 +6093,8 @@ msgstr "Nó chỉ ra rằng hóa đơn này đã được gửi."
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
-"Bắt buộc phải có một tài khoản và một sổ nhật kí để tạo ra một loại bỏ."
+"Bắt buộc phải chỉ ra một tài khoản kế toán và một sổ nhật ký để ghi nhận "
+"write-off."
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -6105,9 +6104,9 @@ msgid ""
"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 ""
-"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."
+"Không được phép xoá một khoản thanh toán mà đã tạo bút toán sổ nhật ký bởi "
+"vì việc này sẽ tạo một khoảng trống trong số / trình tự. Bạn nên tạo lại một"
+" bút toán sổ nhật ký và huỷ nó thanks to a regular revert."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6118,11 +6117,12 @@ msgid ""
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
-"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."
+"Một thực nghiệm phổ biến là thay đổi phần mềm kế toán của bạn\n"
+" vào cuối của một năm tài chính. Điều này cho phép bạn có ít dữ liệu hơn\n"
+" để nhập và ít số dư hơn để thiết lập. Nếu bạn có kế hoạch như vậy, \n"
+" chúng tôi khuyến nghị bạn nên bắt đầu sử dụng Odoo cho việc thanh toán\n"
+" và xuất hoá đơn tại thời điểm này trở đi và chuyển đổi toàn bộ các giao\n"
+" dịch kế toán sau đó sang Odoo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6130,24 +6130,24 @@ msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
-"Chúng tôi kiến nghị bạn không xóa bất kì tài khoản nào, thậm chí nếu nó "
-"không được dùng. Nếu cần bạn chỉ cần tắt nó."
+"Khuyến nghị rằng bạn không được xoá bất cứ tài khoản nào, thậm chí bạn không"
+" dùng nó. Nếu không muốn thấy nó, hãy đơn giản là vô hiệu nó đi."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr "Italic Text (smaller)"
+msgstr "Chữ nghiêng (nhỏ hơn)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
-msgstr "Dòng"
+msgstr "Hạng mục"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
-msgstr "SNK"
+msgstr "JRNL"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6196,12 +6196,12 @@ msgstr "Sổ nhật ký & Đối tác"
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
-msgstr "Các bút toán Sổ nhật ký"
+msgstr "Bút toán Sổ nhật ký"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr "Bút toán theo tháng"
+msgstr "Bút toán theo Tháng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -6215,19 +6215,19 @@ msgstr "Bút toán sổ nhật ký"
#: 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 "Tên bút toán sổ nhật ký"
+msgstr "Tên Bút toán Sổ nhật ký"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
-msgstr "Số bút toán"
+msgstr "Số Bút toán Sổ nhật ký"
#. 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 "Phát sinh"
+msgstr "Phát sinh KT"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
@@ -6235,7 +6235,7 @@ msgstr "Phát sinh"
#: 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 "Nội dung phát sinh"
+msgstr "Nhãn Phát sinh KT"
#. module: account
#: code:addons/account/models/account_payment.py:399
@@ -6264,7 +6264,7 @@ msgstr "Nội dung phát sinh"
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr "Phát sinh"
+msgstr "Phát sinh Kế toán"
#. module: account
#. openerp-web
@@ -6282,12 +6282,12 @@ msgstr "Tên sổ nhật ký"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
-msgstr "Nhật kí và đói tác"
+msgstr "Sổ nhật ký và Đối tác"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
-msgstr "Bút toán hóa đơn có kì trong năm hiện tại"
+msgstr "Hoá đơn với chu kỳ trong năm hiện hành"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6318,7 +6318,7 @@ msgstr ""
#: 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 "Các sổ nhật ký"
+msgstr "Sổ nhật ký"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
@@ -6340,7 +6340,7 @@ msgstr "Tháng Sáu"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
-msgstr "Thuyết minh"
+msgstr "Lý do điều chỉnh"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6355,7 +6355,7 @@ msgstr "Bảng thông tin biểu đồ Kanban"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr "Để trống nếu không kiểm soát"
+msgstr "Để trống để không kiểm soát"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -6365,12 +6365,12 @@ msgstr "Để trống để sử dụng ngày hiện tại"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
-msgstr "Để trống để sử dụng ngày hóa đơn."
+msgstr "Để trống để sử dụng ngày hoá đơn."
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
-msgstr "Giữ vẫn mở"
+msgstr "Để ở trạng thái Mở"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
@@ -6395,7 +6395,7 @@ msgstr "Nhãn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
-msgstr "Nội dung trên hóa đơn"
+msgstr "Nhãn trên Hoá đơn"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -6476,14 +6476,14 @@ msgstr "Sửa lần cuối vào"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Last Month"
-msgstr "Tháng trước"
+msgstr "Tháng Trước"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr "Lần đối soát mới nhất :"
+msgstr "Đối soát Lần cuối:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6615,17 +6615,17 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
-msgstr "Ngày cuối cùng của tháng hiện tại"
+msgstr "Ngày cuối của tháng hiện tại"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
-msgstr "Ngày cuối cùng của tháng tiếp theo"
+msgstr "Ngày cuối của tháng kế tiếp"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -6635,9 +6635,9 @@ 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 ""
-"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."
+"Lần cuối cùng khớp hoá đơn và thanh toán đối với đối tác này. Nó được thiết "
+"lập khi, hoặc có ít nhất một phát sinh nợ và một phát sinh có, hoặc khi bạn "
+"bấm vào nút \"Hoàn thành\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -6646,21 +6646,21 @@ 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 ""
-"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."
+"Lần cuối cùng khớp hoá đơn và thanh toán đối với tài khoản này. Nó được "
+"thiết lập khi, hoặc có ít nhất một phát sinh nợ và một phát sinh có, hoặc "
+"khi bạn bấm vào nút \"Hoàn thành\"."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Late Activities"
-msgstr "Các hoạt động gần nhất"
+msgstr "Hoạt động Muộn"
#. 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 "Hóa đơn mới nhất & Ngày thanh toán tương ứng"
+msgstr "Ngày đối chiếu Hoá đơn & Thanh toán gần nhất"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
@@ -6670,35 +6670,35 @@ msgstr "Left Parent"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
-msgstr "Tên pháp lý"
+msgstr "Tên Pháp lý"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
-msgstr "Ghi chú pháp lý..."
+msgstr "Ghi chú Pháp lý..."
#. 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 "Chứng từ pháp lý sẽ được in trên hóa đơn."
+msgstr "Các ghi chú mang tính pháp lý để in lên các hoá đơn"
#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
-msgstr "Thanh toán ít hơn"
+msgstr "Thanh toán thiếu"
#. 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 "Để hệ thống thử đối soát bút toán cho người dùng"
+msgstr "Hãy để Odoo thử đối soát các bút toán cho người dùng"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr "Để khách hàng của bạn thanh toán hóa đơn của họ online"
+msgstr "Cho phép khách hàng của bạn thanh toán trực tuyến các hoá đơn của họ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6725,29 +6725,29 @@ msgstr "Thanh khoản"
#. 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 "Liệt kê tất cả thuế mà đã cài đặt"
+msgstr "Liệt kê tất cả thuế mà đã cài đặt bởi đồ thuật"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr "Tranh chấp"
+msgstr "Tranh chấp/Nợ quá hạn"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr "Tải thêm"
+msgstr "Nạp thêm"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
-msgstr "Ngày khóa"
+msgstr "Ngày Khoá"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr "Ngày đóng cho ai không là Cố vấn"
+msgstr "Ngày Khoá đối với Quản lý Tài chính"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6763,13 +6763,13 @@ msgstr "Lỗ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
-msgstr "Tài khoản lỗ"
+msgstr "Tài khoản Lỗ"
#. 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 "Tài khoản ghi lỗ do lệch tỉ giá"
+msgstr "Tài khoản Lỗ Tỷ giá hối đoái"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -6780,7 +6780,7 @@ msgstr "KHAC"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Mail your invoices in one-click using"
-msgstr "Gửi mail hóa đơn của bạn chỉ bằng 1 lần bấm"
+msgstr "Gửi hoá đơn bằng thư chỉ với một cú nhấp chuột sử dụng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6791,7 +6791,7 @@ msgstr "Tiền tệ chính"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr "Main Title 1 (bold, underlined)"
+msgstr "Tiêu đề chính 1 (bold, underlined)"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
@@ -6801,22 +6801,25 @@ msgstr "Tiền tệ chính của công ty."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr "Tiền tệ chính ở công ty của bạn"
+msgstr ""
+"Tiền tệ chính của công ty. Mọi bút toán kế toán sẽ được quy đổi về tiền tệ "
+"này."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time & material contracts or fixed-price recurring subscriptions."
msgstr ""
-"Quản lý time & hợp đồng nhân lực hoặc các khoản thanh toán định kì cố "
-"định."
+"Quản lý thời gian & hợp đồng vật tư hoặc các thuê bao với giá cố định "
+"mang tính chất chu kỳ."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
-"Quản lý chi phí nhân viên của bạn, từ ghi nhận, tới thanh toán và báo cáo."
+"Quản lý các chi phí nhân viên (công tác phí, tiếp khách, v.v.), từ ghi nhận,"
+" thanh toán đến báo cáo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6824,8 +6827,8 @@ msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
-"Quản lý các tài sản cố định khác nhau của bạn, như văn phòng, máy móc, vật "
-"liệu, ô tô, v.v ... và tính khấu hao liên quan của chúng theo thời gian."
+"Quản lý các tài sản cố định và công cụ dụng cụ, như nhà xưởng, máy móc, xe "
+"hơi, máy tính, v.v. và tính toán phân bổ/khấu hao theo thời gian."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
@@ -6837,7 +6840,7 @@ msgstr "Quản lý"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
-msgstr "Quản lý phí ngân hàng"
+msgstr "Quản lý Phí ngân hàng"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
@@ -6850,13 +6853,13 @@ msgstr "Thủ công"
#: 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 "Điền bằng tay khoản thuế"
+msgstr "Manual Invoice Taxes"
#. 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 "Đối soát thủ công"
+msgstr "Đối soát Thủ công"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -6910,7 +6913,7 @@ msgstr "Tháng Ba"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr "Margin Analysis"
+msgstr "Phân tích Biên lợi nhuận"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -6928,7 +6931,7 @@ msgstr "Đánh dầu hoá đơn là đã thanh toán đủ"
#: 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 "Dữ liệu gốc"
+msgstr "Dữ liệu Gốc"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6944,18 +6947,18 @@ msgstr "Khớp khoản ghi nợ"
#: 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 "Khớp bút toán phát sinh"
+msgstr "Các Phát sinh Kế toán đã khớp"
#. 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 "Khớp"
+msgstr "Đang khớp"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
-msgstr "Số khớp"
+msgstr "Mã số đối chiếu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
@@ -6985,7 +6988,7 @@ msgstr "Ghi nhớ:"
#: 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 "Tin nhắn cho hóa đơn"
+msgstr "Thông điệp cho Hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7005,7 +7008,7 @@ msgstr "Trừ Nợ Ngắn hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
-msgstr "Trừ Chi phí"
+msgstr "Trừ Chi tiêu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7015,7 +7018,7 @@ msgstr "Trừ Nợ Trung & Dài hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
-msgstr "Trừ Khoản phải trả"
+msgstr "Trừ các Khoản phải trả"
#. module: account
#: selection:account.journal,type:0
@@ -7036,7 +7039,7 @@ msgstr "Hoạt động khác"
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
-msgstr "Sửa đối tượng"
+msgstr "Sửa Mô hình"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -7051,7 +7054,7 @@ msgstr "Chỉnh: tạo bút toán ghi có, đối soát và tạo mới hóa đ
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
-msgstr "Điều chỉnh lợi nhuận sản phẩm của bạn từ hóa đơn"
+msgstr "Theo dõi biên lợi nhuận của sản phẩm từ các hoá đơn"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7065,9 +7068,9 @@ msgid ""
" to use some of them, you should check their Active\n"
" field."
msgstr ""
-"Hầu hết các loại tiền tệ đã được tạo mặc định. Nếu bạn dự định dùng\n"
-" một số trong đó, bạn nên chọn ô Kích hoạt\n"
-" field."
+"Hầu hết các loại tiền tệ trên thế giới đã được tạo mặc định. Nếu bạn định sử dụng chúng\n"
+" bạn nên kiểm tra xem trường Hiệu lực của chúng đã được đánh dấu\n"
+" chưa."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -7075,13 +7078,13 @@ 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 "Dịch chuyển"
+msgstr "Phát sinh"
#. 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 "Dòng dịch chuyển"
+msgstr "Phát sinh Kế toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
@@ -7097,7 +7100,7 @@ msgstr "Dòng đã đối soát"
#: code:addons/account/models/account_move.py:1342
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr "Tên dịch chuyển (id): %s (%s)"
+msgstr "Tên bút toán (id): %s (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
@@ -7123,7 +7126,7 @@ msgstr "Hoạt động của tôi"
#: 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 "Hóa đơn của tôi"
+msgstr "Hoá đơn của tôi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -7180,7 +7183,7 @@ msgstr "Mới"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr "Sao kê mới"
+msgstr "Giao dịch mới"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7191,7 +7194,7 @@ msgstr "Giao dịch mới"
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
-msgstr "Ngày thanh toán dự kiến mới: "
+msgstr "Ngày thanh toán mong đợi mới: "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
@@ -7203,7 +7206,7 @@ msgstr "Số tiếp theo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:
"
-msgstr "Tiếp theo, ghi nhận tất cả thanh toán chưa khớp:
"
+msgstr "Tiếp theo, ghi nhận các khoản thanh toán chưa đối chiếu:
"
#. module: account
#: selection:accounting.report,filter_cmp:0
@@ -7218,13 +7221,13 @@ msgstr "Không theo dõi"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
-msgstr "Không tin nhắn"
+msgstr "Không có Thông điệp"
#. module: account
#: code:addons/account/models/account_invoice.py:1384
#, python-format
msgid "No appropriate payment method enabled on journal %s"
-msgstr "Không có phương pháp thanh toán thích hợp dùng chon sổ nhật kí này %s"
+msgstr "Không có phương thức thanh toán phù hợp đối với sổ nhật ký %s"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -7243,14 +7246,15 @@ msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
-"No users, including Advisers, can edit accounts prior to and inclusive of "
-"this date. Use it for fiscal year locking for example."
+"Không người dùng nào, bao gồm cả Quản lý Tài chính có thể sửa tài khoản "
+"trước và bao gồm ngày này. Một ví dụ cho cho việc sử dụng cái này là để khoá"
+" sổ năm tài chính."
#. 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 "Số ký tự dùng cho mã tài khoản"
+msgstr "Số chữ số dùng cho mã tài khoản"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
@@ -7260,23 +7264,23 @@ msgstr "Số chữ số dùng cho mã tài khoản"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
-msgstr "Tài sản dài hạn"
+msgstr "Tài sản cố định và đầu tư trung & dài hạn"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
-msgstr "Nợ cố định"
+msgstr "Nợ trung & dài hạn"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
-msgstr "Không có"
+msgstr "Không"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
-msgstr "Nợ bình thường"
+msgstr "Con nợ bình thường"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -7311,7 +7315,7 @@ msgstr "Ghi chú"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
-msgstr "Không có gì để đối soát"
+msgstr "Không có gì để Đối soát"
#. module: account
#. openerp-web
@@ -7340,7 +7344,7 @@ msgstr "Số (Bút toán)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
-msgstr "Số lượng đồng tiền"
+msgstr "Số lượng Coins/Bills"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
@@ -7350,7 +7354,7 @@ msgstr "Số ngày"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
-msgstr "Số chữ số trên mã tài khoản"
+msgstr "Số chữ số trong Mã Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7372,7 +7376,7 @@ msgstr "Tháng Mười"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
-msgstr "Phân hệ kế toán hệ thống có 1 số tính năng thêm:"
+msgstr "Phân hệ Kế toán của Odoo có rất nhiều tính năng thêm được miễn phí:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7400,10 +7404,10 @@ msgid ""
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
-"Hệ thống tự động tạo bút toán với mỗi tài liệu kế toán\n"
-" như: hóa đơn, hoàn tiền, thanh toán nhà cung cấp, sao kê ngân hàng,\n"
-" vv. Vì thế, bạn chỉ nên/chủ yếu nên ghi nhận các bút toán thủ công qua\n"
-" nhật kí hoạt động khác."
+"Odoo tự động tạo một bút toán sổ nhật ký với từng nghiệp vụ\n"
+" kế toán khác nhau như: xác nhận hoá đơn, hoàn tiền, thanh toán, sao kê ngân hàng, v.v.\n"
+" Vì vậy, bạn chỉ cần (chỉ nên) tạo bút toán kế toán thủ công với các hoạt động khác\n"
+" (mà chưa được Odoo quản lý)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7411,8 +7415,9 @@ msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
-"Hệ thống có thể quản lý đa công ty, nhưng chúng tôi đề xuất bạn nên cấu hình"
-" mọi thứ cho công ty đầu của bạn xong trước khi qua cái tiếp theo."
+"Odoo có thể quản lý đa công ty trong cùng một hệ thống, nhưng chúng tôi "
+"khuyên bạn chỉ nên thiết lập & cài đặt cho một công ty đầu tiên. Sau khi đã "
+"ổn định hệ thống cho công ty này, hãy thiết lập (các) công ty tiếp theo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7420,9 +7425,8 @@ msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
msgstr ""
-"Hệ thống đã cấu hình sẵn cho bạn 1 số loại thuế tùy theo quốc gia của "
-"bạn.
Đơn giản hãy xem qua nó và kiểm tra lại nếu nhu cầu của bạn cần "
-"nhiều hơn."
+"Odoo đã cấu hình trước một số loại thuế theo quốc gia của bạn.
Hãy xem "
+"xét lại và kiểm tra xem bạn có cần thêm không."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7431,9 +7435,9 @@ msgid ""
" need to review a few of them when a 'Reconcile Items' "
"button appears on your Vendor Bills dash."
msgstr ""
-"Hệ thống hỗ trợ đa số các hoạt động đối soát, vì thế bạn chỉ cần xem qua "
-"chúng một chút nếu xuất hiện nút 'Đối soát' hiển thị ở trên"
-" bảng hóa đơn bán hàng."
+"Odoo sẽ làm hầu hết công việc đối soát, đối chiếu một cách tự động, vì vậy "
+"bạn sẽ chỉ cần xem xét một vài trong số chúng khi một nút 'Đối soát "
+"các hạng mục' xuất hiện trên bảng Hoá đơn Nhà cung cấp của bạn."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7443,10 +7447,10 @@ msgid ""
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
-"Hóa đơn điện tử của hệ thống cho phép dễ dàng và nhanh chón ghi nhận\n"
-" các khoản thanh toán của khách hàng. Khách của bạn nhận\n"
-" hóa đơn qua email và họ có thể thanh toán trực tuyến và/hoặc nhập\n"
-" nó vào hệ thống của họ."
+"Hoá đơn điện tử của Odoo cho phép đơn giản hoá và nhanh chóng\n"
+" thu nhận các khoản thanh toán của khách hàng. Khách hàng của bạn\n"
+" nhận hoá đơn qua email và họ có thể thanh toán trực tuyến hoặc import\n"
+" vào trong hệ thống của họ."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -7456,8 +7460,8 @@ msgid ""
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
-"Một hóa đơn dự thảo được xác nhận, bạn sẽ không thể\n"
-" chỉnh sửa chúng. Hóa đơn này sẽ nhận được một số duy nhất\n"
+"Một hoá đơn dự thảo được xác nhận, bạn sẽ không thể\n"
+" chỉnh sửa chúng. Hoá đơn này sẽ nhận được một số duy nhất\n"
" và các phát sinh sẽ được tạo trong hệ thống tài khoản."
#. module: account
@@ -7475,8 +7479,8 @@ msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
-"Một khi bạn tạo hệ thống tài khoản, bạn sẽ cần cập nhật số dư tài khoản của "
-"bạn."
+"Một khi bạn đã tạo hệ thống tài khoản, bạn sẽ cần cập nhật số dư các tài "
+"khoản của bạn."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7485,30 +7489,30 @@ msgid ""
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr ""
-"Một khi bạn đã đăng kí tài khoản ngân hàng, bạn sẽ có thể \n"
-" truy cập vào phần sao kê của nó từ Bảng thông tin kế toán \n"
-" Phương thức thanh toán liên quan tương ứng cũng sẽ được thêm vào."
+"Một khi tài khoản ngân hàng của bạn được đăng ký trong hệ thống, bạn sẽ có thể \n"
+" truy cập đến tất cả các giao dịch từ Bảng tin Kế toán. \n"
+" Các phương thức đồng bộ khả dụng như sau."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
-msgstr "Một khi thông tin công ty của bạn đúng, bạn nên"
+msgstr "Một khi thông tin công ty của bạn đã đúng, bạn nên"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
-msgstr "Mỗi tài khoản bạn có sẽ có 1 sổ phụ ngân hàng tương ứng."
+msgstr "Một bản sao kê ngân hàng cho từng tài khoản ngân hàng mà bạn có."
#. 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 "Thanh toán Online"
+msgstr "Thanh toán Trực tuyến"
#. 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 "Chỉ cho phép có 1 bảng hệ thống tài khoản"
+msgstr "Chỉ một Mẫu tài khoản Khả dụng"
#. module: account
#: code:addons/account/models/account_payment.py:464
@@ -7529,9 +7533,9 @@ msgid ""
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
-"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."
+"Chỉ những người dùng ở vai trò 'Quản lý Tài chính' mới có thể sửa các tài "
+"khoản trước và bao gồm ngày này. Sử dụng cái này, ví dụ, để khoá chu kỳ kế "
+"toán trong phạm vi một năm tài chính đang mở."
#. module: account
#. openerp-web
@@ -7548,19 +7552,19 @@ msgstr "Mở"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Open balance"
-msgstr "Số dư đầu kì"
+msgstr "Số dư Đầu kỳ"
#. 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 "Ngày đầu kì"
+msgstr "Ngày Đầu kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
msgid "Opening Journal"
-msgstr "Bút toán đầu kì"
+msgstr "Sổ nhật ký Đầu kỳ"
#. module: account
#: code:addons/account/models/company.py:277
@@ -7568,12 +7572,12 @@ msgstr "Bút toán đầu kì"
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr "Bút toán đầu kì"
+msgstr "Sổ nhật ký Đầu kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr "Chi tiết bút toán đầu kì"
+msgstr "Phát sinh Kế toán Đầu kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
@@ -7625,10 +7629,10 @@ msgid ""
"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 ""
-"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."
+"Hoạt động không được phép. Khi mà sao kê của bạn đã được cấp số rồi, bạn "
+"không thẻ đối soát nó hoàn toàn với các bút toán sổ nhật ký. Nếu không, việc"
+" đó sẽ tạo ra khoảng trống trong việc đánh số. You should book an entry and "
+"make a regular revert of it in case you want to cancel it."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7641,7 +7645,7 @@ msgstr "Tùy chọn tạo"
#: 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 "Tùy chọn từ khóa bạn có thể muốn giao đưa vào tùy chọn bản in"
+msgstr "Tag tuỳ ý mà bạn có thể muốn để tạo các báo cáo theo tag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
@@ -7657,17 +7661,17 @@ msgstr "Tổng ban đầu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
-msgstr "Thanh toán gốc"
+msgstr "Khoản thanh toán Khởi thuỷ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
-msgstr "Thuế gốc"
+msgstr "Thuế khởi nguồn"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
-msgstr "Doanh thu khác"
+msgstr "Thu nhập Khác"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7678,7 +7682,7 @@ msgstr "Thông tin khác"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
-msgstr "Gọi đi"
+msgstr "Chi tiền"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
@@ -7694,19 +7698,19 @@ msgstr "Outstanding Credits Debits Widget"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
-msgstr "Outstanding Transactions"
+msgstr "Giao dịch Quá hạn / Dở dang"
#. module: account
#: code:addons/account/models/account_invoice.py:128
#, python-format
msgid "Outstanding credits"
-msgstr "Dư nợ còn lại"
+msgstr "Có Tồn đọng"
#. module: account
#: code:addons/account/models/account_invoice.py:131
#, python-format
msgid "Outstanding debits"
-msgstr "Khoản nợ chưa trả"
+msgstr "Nợ Tồn đọng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7716,7 +7720,7 @@ msgstr "Quá hạn"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
-msgstr "Thông điệp cho các Thanh toán trễ hạn"
+msgstr "Thông điệp Thanh toán Quá hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7753,28 +7757,28 @@ msgstr "Hoá đơn đã thanh toán"
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
#, python-format
msgid "Paid on"
-msgstr "Trả lúc"
+msgstr "Thanh toán vào"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr "Đã thanh toán / Đã đối soát"
+msgstr "Đã Thanh toán / Đối soát"
#. 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 "Dự án cha"
+msgstr "Cha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
-msgstr "Mẫu tài khoản cha"
+msgstr "Mẫu Hoạch đồ Kế toán cha"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
-msgstr "Báo cáo cha"
+msgstr "Báo cáo Cha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
@@ -7785,7 +7789,7 @@ msgstr "Parent State"
#: 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 "Đối soát một phần"
+msgstr "Đối soát Một phần"
#. module: account
#. openerp-web
@@ -7815,7 +7819,7 @@ msgstr "Đối tác"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr "Công ty đối tác"
+msgstr "Công ty mẹ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
@@ -7823,19 +7827,19 @@ msgstr "Công ty đối tác"
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
-msgstr "Sổ cái đối tác"
+msgstr "Sổ cái Đối tác"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner Name"
-msgstr "Tên đối tác"
+msgstr "Tên Đối tác"
#. 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 "Loại đối tác"
+msgstr "Kiểu Đối tác"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7858,7 +7862,8 @@ msgstr "Quá khứ"
#. 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 "Pay your bills in one-click using Euro SEPA service"
+msgstr ""
+"Thanh toán hoá đơn nhà cung cấp chỉ với một click sử dụng dịch vụ Euro SEPA"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -7872,7 +7877,7 @@ msgstr "Phải trả"
#: 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 "Tài khoản phải trả"
+msgstr "Tài khoản Phải trả"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7881,13 +7886,13 @@ msgstr "Tài khoản phải trả"
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr "Các tài khoản phải trả"
+msgstr "Tài khoản Phải trả"
#. 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 "Hạn mức phải trả"
+msgstr "Hạn mức Phải trả"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
@@ -7900,7 +7905,7 @@ msgstr "Phải trả"
#: 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 "Tổng thanh toán"
+msgstr "Số tiền"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
@@ -7913,19 +7918,19 @@ msgstr "Ngày thanh toán"
#: 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 "Thanh toán chênh lệch"
+msgstr "Chênh lệch"
#. 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 "Nhật kí thanh toán"
+msgstr "Sổ Nhật ký Thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
-msgstr "Khớp thanh toán"
+msgstr "Khớp Thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7937,7 +7942,7 @@ msgstr "Phương thức thanh toán"
#: 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 "Loại phương thức thanh toán"
+msgstr "Kiểu Phương thức Thanh toán"
#. module: account
#. openerp-web
@@ -7950,7 +7955,7 @@ msgstr "Phương thức thanh toán:"
#: 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 "Phương thức thanh toán"
+msgstr "Phương thức Thanh toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
@@ -7960,12 +7965,12 @@ msgstr "Các dòng thanh toán"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr "Biên nhận thanh toán"
+msgstr "Biên lai Thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr "Biên nhận thanh toán:"
+msgstr "Biên lai Thanh toán:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7988,12 +7993,12 @@ msgstr "Tham chiếu thanh toán"
#: 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 "Các điều khoản thanh toán"
+msgstr "Điều khoản Thanh toán"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr "Chi tiết điều khoản thanh toán"
+msgstr "Chi tiết Điều khoản Thanh toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -8001,12 +8006,12 @@ msgstr "Chi tiết điều khoản thanh toán"
#: 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 "Loại thanh toán"
+msgstr "Kiểu thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr "Giải thích điều khoản thanh toán với khách hàng..."
+msgstr "Các điều khoản thanh toán để giải thích cho khách hàng..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
@@ -8021,12 +8026,13 @@ msgstr "Điều khoản thanh toán: 30 Ngày"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Điều khoản thanh toán: trả trước 30% khi hết tháng tiếp theo"
+msgstr ""
+"Điều khoản thanh toán: Ứng trước 30%, Kết thúc ngày cuối tháng kế tiếp"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr "Điều khoản thanh toán: kết thúc tháng tiếp theo"
+msgstr "Điều khoản thanh toán: Ngày cuối tháng kế tiếp"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
@@ -8036,7 +8042,7 @@ msgstr "Điều Khoản thanh toán: Thanh toán ngay"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
-msgstr "Thanh toán đã tạo bút toán này"
+msgstr "Khoản thanh toán mà tạo nên phát sinh này"
#. module: account
#: code:addons/account/models/account_payment.py:229
@@ -8050,12 +8056,12 @@ msgstr "Thanh toán đã tạo bút toán này"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr "Các thanh toán"
+msgstr "Thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr "Khớp các thanh toán"
+msgstr "Đối chiếu Thanh toán"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
@@ -8069,18 +8075,18 @@ 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 ""
-"Thanh toán thường được dùng để ghi nhận các dòng thanh khoản (gửi, thu hoặc chuyển tiền).\n"
-" Bạn có thể xử lý thanh toán theo cách mà bạn muốn hoặc bằng các phân hệ đã cài."
+"Thanh toán được sử dụng để ghi nhận các biến động nợ (gửi, thu nhận hoặc chuyển tiền).\n"
+" Sau đó bạn có thể xử lý các khoản thanh toán này bằng các công cụ của riêng bạn hoặc các tính năng đã được trang bị."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr "Cần thanh toán"
+msgstr "Khoản Thanh toán phải thực hiện"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr "Hóa đơn đang treo"
+msgstr "Hoá đơn đang treo"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -8096,19 +8102,19 @@ msgstr "Phần trăm đã khớp/đối chiếu"
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
-msgstr "Phần trăm giá"
+msgstr "Phần trăm của Giá"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
-msgstr "Phần trăm giá đã bao gồm thuế"
+msgstr "Phần trăm của Giá đã bao gồm thuế"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
-msgstr "Phần trăm của tổng"
+msgstr "Phần trăm của giá trị"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -8121,7 +8127,7 @@ msgstr "Phần trăm của số dư"
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
-"Phần trăm của từng dòng trong Điều khoản thanh toán phải ở giữa 0 và 100."
+"Phần trăm của từng dòng trong Điều khoản thanh toán phải ở giữa 0 và 100"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8141,28 +8147,28 @@ msgstr "Plaid Connector"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
-msgstr "Planner"
+msgstr "Trình Quy hoạch"
#. 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 ""
-"Vui lòng kiểm tra trường 'Sổ nhật ký' được thiết lập trên Sổ phụ ngân hàng"
+"Vui lòng kiểm tra trường 'Sổ nhật ký' được thiết lập trên Sao kê ngân hàng"
#. 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 ""
-"Vui lòng kiểm tra thông tin 'Transfer Account' được thiết lập trên thông tin"
-" công ty."
+"Vui lòng kiểm tra xem trường 'Transfer Account' đã được thiết lập ở Công ty "
+"chưa."
#. module: account
#: code:addons/account/models/account_invoice.py:1064
#, python-format
msgid "Please create some invoice lines."
-msgstr "Vui lòng tạo một vài hạng mục trên hóa đơn."
+msgstr "Vui lòng tạo một vài hạng mục trên hoá đơn."
#. module: account
#: code:addons/account/models/account_move.py:157
@@ -8181,7 +8187,7 @@ msgstr "Vui lòng định nghĩa trình tự trên sổ nhật ký này."
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
-"Vui lòng định nghĩa trình tự trên sổ nhật ký liên quan tới hóa đơn này."
+"Vui lòng định nghĩa trình tự trên sổ nhật ký liên quan tới hoá đơn này."
#. module: account
#: code:addons/account/models/company.py:273
@@ -8196,27 +8202,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
-msgstr "Cộng ngân hàng"
+msgstr "Cộng Ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
-msgstr "Cộng tài sản cố định"
+msgstr "Cộng Tài sản Cố định"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
-msgstr "Cộng với lợi nhuận ròng"
+msgstr "Cộng Lợi nhuận Thuần"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
-msgstr "Cộng Tài sản dài hạn"
+msgstr "Cộng TSCĐ & Đầu tư dài hạn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
-msgstr "Cộng các khoản thu nhập khác"
+msgstr "Cộng thu nhập khác"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
@@ -8227,7 +8233,7 @@ msgstr "Vào sổ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr "Vào sổ tất cả bút toán"
+msgstr "Vào sổ Tất cả Bút toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -8238,7 +8244,7 @@ msgstr "Vào sổ giá trị chệnh lệch vào"
#: 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 "Vào sổ bút toán"
+msgstr "Vào sổ Bút toán"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -8283,7 +8289,7 @@ msgstr "Trả trước"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr "Preserve balance sign"
+msgstr "Đảo dấu giá trị"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
@@ -8301,7 +8307,7 @@ msgstr "In"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
-msgstr "In hóa đơn"
+msgstr "In hoá đơn"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
@@ -8315,7 +8321,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr "Print checks to pay your vendors"
+msgstr "In Séc để thanh toán cho nhà cung cấp"
#. module: account
#: model:ir.model,name:account.model_product_product
@@ -8337,7 +8343,7 @@ msgstr "Nhóm sản phẩm"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
msgid "Product Image"
-msgstr "Ảnh sản phẩm"
+msgstr "Hình Sản phẩm"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -8364,12 +8370,12 @@ msgstr "Lợi nhuận"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit & Loss"
-msgstr "Lợi nhuận & Chi phí"
+msgstr "Lãi & Lỗ (P&L)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr "Lợi nhuận (Chi phí) để báo cáo"
+msgstr "Lãi (Lỗ) để báo cáo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
@@ -8400,7 +8406,7 @@ msgstr "Thuộc tính"
#: 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 "Sản phẩm có thể mua"
+msgstr "Sản phẩm Có thể Mua"
#. module: account
#: selection:account.journal,type:0
@@ -8479,7 +8485,7 @@ msgstr "Lý do..."
#: 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 "Khoản phải thu"
+msgstr "Phải thu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
@@ -8495,7 +8501,7 @@ msgstr "Tài khoản Phải thu"
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr "Các tài khoản phải thu"
+msgstr "Tài khoản phải thu"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -8503,13 +8509,13 @@ msgstr "Các tài khoản phải thu"
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
-msgstr "Các Tài khoản Phải thu và Phải trả"
+msgstr "Tài khoản Phải thu và Phải trả"
#. 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 "Có thể thu"
+msgstr "Phải thu"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8517,7 +8523,7 @@ msgstr "Có thể thu"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
-msgstr "Nhận tiền"
+msgstr "Thu Tiền"
#. module: account
#. openerp-web
@@ -8535,18 +8541,18 @@ msgstr "Đối soát"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Bút toán đối soát"
+msgstr "Đối soát các bút toán"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
-msgstr "Đối soát với các khoản Miễn bỏ"
+msgstr "Đối soát với Xử lý nợ xấu"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
-msgstr "Đối soát Phát sinh kế toán (bỏ qua nợ xấu)"
+msgstr "Đối soát Xử lý nợ xấu"
#. module: account
#. openerp-web
@@ -8560,17 +8566,17 @@ msgstr "Đối soát các sao kê ngân hàng mẫu"
#: 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 "Đã được đối soát"
+msgstr "Đã đối soát"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
-msgstr "Bút toán đã đối soát"
+msgstr "Bút toán Đã đối soát"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr "Bút toán đã đối soát"
+msgstr "Bút toán được đối soát"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8581,12 +8587,12 @@ msgstr "Đối soát"
#: 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 "Đối tượng đối soát"
+msgstr "Mô hình Đối soát"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
-msgstr "Đối soát các phần"
+msgstr "Các Phần đối soát"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8597,12 +8603,12 @@ msgstr "Giao dịch đối soát"
#: 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 "Đối soát trên Sổ phụ ngân hàng"
+msgstr "Đối soát trên Sao kê ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
-msgstr "Đang đối soát các bút toán sổ nhật kí"
+msgstr "Đối soát / Đối chiếu các bút toán sổ nhật ký"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -8612,12 +8618,12 @@ msgstr "Ghi nhận thủ công"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
-msgstr "Ghi nhận lại giao dịch bằng ngoại tệ"
+msgstr "Ghi nhận các giao dịch bằng ngoại tệ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
-msgstr "Các hóa đơn ghi nhận"
+msgstr "Ghi nhận hoá đơn"
#. module: account
#. openerp-web
@@ -8631,7 +8637,7 @@ msgstr "Tham chiếu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
-msgstr "Tham chiếu."
+msgstr "Tham chiếu"
#. module: account
#: code:addons/account/controllers/portal.py:74
@@ -8647,7 +8653,7 @@ msgstr "Tham chiếu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
-msgstr "Tham chiếu đơn vị tính"
+msgstr "Tham chiếu Đơn vị Đo lường"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -8658,7 +8664,7 @@ msgstr "Số tham chiếu"
#: 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 "Tham chiếu đến tài liệu dùng tạo ra hóa đơn này."
+msgstr "Tham chiếu của tài liệu mà tạo ra hoá đơn này."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -8666,13 +8672,13 @@ msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
-"Reference of the document used to issue this payment. Eg. check number, file"
-" name, etc."
+"Dẫn chiếu đến tài liệu mà được dùng để phát hành khoản thanh toán này. Vd: "
+"số séc, tên tập tin, v.v."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr "Tham chiếu/Miêu tả"
+msgstr "Tham chiếu/Mô tả"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
@@ -8682,7 +8688,7 @@ msgstr "Hóa đơn hoàn tiền"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
-msgstr "Phương thức hoàn tiền"
+msgstr "Phương thức Hoàn tiền"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -8690,7 +8696,7 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
-"Hoàn tiền dựa trên loại này. Bạn không thể Chỉnh sửa và Hủy bỏ nếu hóa đơn "
+"Hoàn tiền dựa trên loại này. Bạn không thể Chỉnh sửa và Hủy bỏ nếu hoá đơn "
"này đã được đối soát"
#. module: account
@@ -8702,17 +8708,17 @@ 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 "Ghi nhận thanh toán"
+msgstr "Thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
-msgstr "Ghi nhận thanh toán"
+msgstr "Đăng ký các khoản thanh toán"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
-msgstr "Ghi nhận thanh toán cho nhiều hóa đơn"
+msgstr "Đăng ký các khoản thanh toán cho nhiều hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8720,8 +8726,8 @@ msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
-"Registering outstanding invoices and payments can be a huge undertaking, \n"
-" but you can start using Odoo without it by:"
+"Ghi nhận các hoá đơn và thanh toán quá hạn có thể là một nhiệm vụ lớn, \n"
+" nhưng bạn có thể bắt đầu sử dụng Odoo mà không cần nó bằng cách:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8729,8 +8735,8 @@ msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
-"Registering payments related to outstanding invoices separately in a "
-"different account (e.g. Account Receivables 2014)"
+"Ghi nhận các khoản thanh toán liên quan đến hoá đơn quá hạn riêng riêng vào "
+"một tài khoản (ví dụ: Khoản phải thu 2015)"
#. module: account
#: selection:account.account.type,type:0
@@ -8740,17 +8746,17 @@ msgstr "Thông thường"
#. 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 "Số tiền còn lại đến hạn theo tiền tệ của công ty."
+msgstr "Số tiền đến hạn theo tiền tệ của công ty."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
-msgstr "Số tiền còn lại đến hạn theo tiền tệ của hóa đơn."
+msgstr "Số tiền đến hạn còn lại theo tiền tệ của hoá đơn."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr "Số tiền còn lại phải trả."
+msgstr "Tổng tiền phải trả còn lại."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -8771,12 +8777,12 @@ msgstr "Tên báo cáo"
#: 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 "Các tùy chọn cho báo cáo"
+msgstr "Tùy chọn cho báo cáo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
-msgstr "Loại báo cáo"
+msgstr "Kiểu báo cáo"
#. module: account
#: selection:account.financial.report,type:0
@@ -8798,7 +8804,7 @@ msgstr "Represent the non-zero value smallest coinage (for example, 0.05)."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr "Thiết lập về dự thảo"
+msgstr "Đặt về dự thảo"
#. module: account
#. openerp-web
@@ -8815,7 +8821,7 @@ msgstr "Giá trị còn lại"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr "Số tiền còn lại theo tiền tệ"
+msgstr "Giá trị còn lại Nguyên tệ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8831,12 +8837,12 @@ msgstr "Ghi nhận doanh thu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
-msgstr "Ngày đảo"
+msgstr "Ngày Đảo ngược"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
-msgstr "Bút toán đảo"
+msgstr "Bút toán Đảo ngược"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
@@ -8844,37 +8850,37 @@ msgstr "Bút toán đảo"
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
-msgstr "Phát sinh đảo"
+msgstr "Bút toán Đảo ngược"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr "Dấu cân bằng ngược"
+msgstr "Đảo dấu giá trị số dư"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
-msgstr "Đánh giá vị thế tài chính"
+msgstr "Xem lại các Vị thế Tài khoá"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
-msgstr "Điều khoản xem xét"
+msgstr "Xem lại Điều khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
-msgstr "Xem xét các khoản thuế hiện tại"
+msgstr "Xem lại Các thuế đang có"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
-msgstr "Xem xét hệ thống tài khoản"
+msgstr "Xem lại Hệ thống Tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
-msgstr "Xem danh sách các tiền tệ hiện có (từ trong"
+msgstr "Xem lại Danh mục các loại tiền tệ khả dụng (từ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_right
@@ -8884,7 +8890,7 @@ msgstr "Right Parent"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr "Làm tròn toàn cục"
+msgstr "Làm tròn Tổng/Toàn cục"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -8939,7 +8945,7 @@ msgstr "SEPA Direct Debit (SDD)"
#: 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 "Bán"
+msgstr "Bán hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -8958,7 +8964,7 @@ msgstr "Bán hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr "Thuế bán hàng"
+msgstr "Thuế Bán hàng"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -8969,7 +8975,7 @@ msgstr "Thuế bán hàng(%)"
#: code:addons/account/models/account_journal_dashboard.py:33
#, python-format
msgid "Sales: Untaxed Total"
-msgstr "Bán: Tổng chưa thuế"
+msgstr "Bán: Tổng Trước thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -8993,7 +8999,7 @@ msgstr "Lưu"
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
-msgstr "Lưu và tạo mới"
+msgstr "Lưu và Tạo mới"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9013,7 +9019,7 @@ msgstr "Tìm kiếm mẫu tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
-msgstr "Tìm kiếm Sổ phụ ngân hàng"
+msgstr "Tìm kiếm Sao kê ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -9028,7 +9034,7 @@ msgstr "Tìm kiếm mẫu hệ thống tài khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
-msgstr "Tìm kiếm hóa đơn"
+msgstr "Tìm kiếm hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9043,7 +9049,7 @@ msgstr "Tìm kiếm bút toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
-msgstr "Tìm hoạt động"
+msgstr "Tìm Hoạt động"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9053,7 +9059,7 @@ msgstr "Tìm kiếm mẫu thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr "Tìm kiếm các loại Thuế"
+msgstr "Tìm kiếm Thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
@@ -9108,17 +9114,17 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
-"Chọn 'Bán' cho các sổ nhật kí lên hóa đơn khách hàng.\n"
-"Chọn 'Mua' cho các sổ nhật kí lên hóa đơn nhà cung cấp.\n"
-"Chọn 'Tiền' hoặc 'Ngân hàng' cho các nhật kí ghi nhận các khoản thanh toán của nhà cung cấp và khách hàng.\n"
-"Chọn 'Chung' cho các nhật kí ghi nhận các hoạt động khác."
+"Chọn 'Bán hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn khách hàng.\n"
+"Chọn 'Mua hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn từ nhà cung cấp.\n"
+"Chọn 'Ngân hàng' hoặc 'Tiền mặt' đối với các số nhật ký ghi nhận hạch toán các khoản thanh toán.\n"
+"Chọn 'Khác' đối với các sổ nhật ký dành cho các hoạt động khác.\n"
#. 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 "Chọn 1 đối tác hoặc 1 tài khoản đối ứng"
+msgstr "Chọn một đối tác hoặc một đối ứng"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
@@ -9159,7 +9165,7 @@ 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 "Sản phẩm để bán"
+msgstr "Sản phẩm Có thể Bán"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9167,12 +9173,12 @@ msgstr "Sản phẩm để bán"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr "Gửi tiền"
+msgstr "Chi Tiền"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr "Gửi biên nhận qua Email"
+msgstr "Gửi Biên lai qua Email"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9184,7 +9190,9 @@ msgstr "Gửi qua Email"
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
-msgstr "Gửi sao kê khách hàng (hóa đơn trả trước) thủ công trong kì giao dịch"
+msgstr ""
+"Gửi khách hàng các giao dịch (hoá đơn quá hạn) một cách thủ công trong kỳ "
+"chuyển tiếp"
#. module: account
#: selection:account.payment,state:0
@@ -9219,28 +9227,28 @@ msgstr "Trình tự"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Set To Draft"
-msgstr "Đặt về Nháp"
+msgstr "Đặt về Dự thảo"
#. 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 "Set active to false to hide the Account Tag without removing it."
+msgstr "Thiết lập Hiệu lực để ẩn Thẻ Tài khoản mà không cần phải xoá nó."
#. 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 "Set active to false to hide the Journal without removing it."
+msgstr "Thiết lập Hiệu lực để ẩn Sổ nhật ký mà không cần phải xoá nó."
#. 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 "Không chọn kích hoạt để ẩn đi thuế mà không phải xóa bỏ nó."
+msgstr "Thiết lập Hiệu lực để ẩn Thuế mà không cần phải xoá nó"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
-msgstr "Thiết lập loại thuế mặc định khi Bán và Mua hàng"
+msgstr "Thiết lập thuế mặc định cho Mua và Bán"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
@@ -9248,8 +9256,9 @@ msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
-"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"
+"Thiết lập trường này thành true nếu thuế này có thể được sử dụng ở đồ thuật "
+"điều chỉnh thuế, được sử dụng để điền thủ công một số dữ liệu khi kê khai "
+"thuế"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -9266,7 +9275,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
-msgstr "Thiết lập về dự thảo"
+msgstr "Đặt về dự thảo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
@@ -9278,17 +9287,17 @@ msgstr "Thiết lập"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr "Thiết lập"
+msgstr "Cài đặt"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
msgid "Setup Bar Closed"
-msgstr "Thanh thiết lập đã đóng"
+msgstr "Thanh Cài Đặt được Đóng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
-msgstr "Mã viết tắt"
+msgstr "Mã"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -9313,7 +9322,7 @@ msgstr "Hiển thị các loại thuế không chạy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr "Hiển thị nhật kí trên bảng tin"
+msgstr "Hiển thị ở Bảng thông tin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -9326,8 +9335,8 @@ msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
-"Simplify your cash, checks, or credit cards deposits with an integrated "
-"batch payment function."
+"Đơn giản hoá đặt cọc / ứng trước bằng thẻ tín dụng, séc, tiền mặt bằng chức "
+"năng thanh toán hàng loạt được tích hợp."
#. module: account
#. openerp-web
@@ -9382,7 +9391,7 @@ msgstr "Ngày bắt đầu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr "Số dư đầu ngày"
+msgstr "Số dư đầu kỳ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -9392,7 +9401,7 @@ msgstr "Két tiền ban đầu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr "Giai đoạn"
+msgstr "Trạng thái"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
@@ -9409,19 +9418,19 @@ msgstr "Sao kê"
#: code:addons/account/models/account_bank_statement.py:245
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr "Sao kê %s được xác nhận, phát sinh đã được tạo."
+msgstr "Sao kê %s được xác nhận, các phát sinh kế toán đã được tạo."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
-msgstr "Dòng sao kê"
+msgstr "Chi tiết Giao dịch"
#. 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 "Giao dịch"
+msgstr "Chi tiết Giao dịch"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
@@ -9451,7 +9460,7 @@ msgstr "Đếm"
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
-msgstr "Trạng thái"
+msgstr "Tình trạng"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -9461,7 +9470,7 @@ msgstr "Tổng phụ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr "Thanh toán nhà cung cấp"
+msgstr "Thanh toán cho Nhà cung cấp"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9471,19 +9480,19 @@ msgstr "TỔNG TÀI SẢN"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
-msgstr "TỔNG VỐN"
+msgstr "TỔNG NGUỒN VỐN"
#. 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 "Từ khóa"
+msgstr "Thẻ"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Tags for Multidimensional Analytics"
-msgstr "Tags for Multidimensional Analytics"
+msgstr "Thẻ dụng cho các Phân tích Đa chiều"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -9504,7 +9513,7 @@ msgstr "Rút tiền"
#: 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 "Target Moves"
+msgstr "Lọc Bút toán"
#. module: account
#. openerp-web
@@ -9544,7 +9553,7 @@ msgstr "Tax Account on Credit Notes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
-msgstr "Tài khoản thuế khi hoàn tiền"
+msgstr "Tài khoản thuế khi Hoàn thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
@@ -9561,12 +9570,12 @@ msgstr "Tính năng điều chỉnh thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr "Số tiền thuế"
+msgstr "Giá trị Thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
-msgstr "Thuế áp dụng"
+msgstr "Ứng dụng vào"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -9592,7 +9601,7 @@ msgstr "Tính thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
-msgstr "Khai báo Thuế"
+msgstr "Kê khai Thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -9609,24 +9618,24 @@ msgstr "Tax Due"
#: 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 "Nhóm thuế"
+msgstr "Nhóm Thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
-msgstr "Mã số thuế"
+msgstr "Mã số Thuế (GTGT)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
-msgstr "Tax Lines"
+msgstr "Chi tiết Thuế"
#. 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 "Tax Mapping"
+msgstr "Ánh xạ Thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
@@ -9657,27 +9666,27 @@ msgstr "Báo cáo thuế"
#: 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 "Phạm vi thuế"
+msgstr "Phạm vi Thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
-msgstr "Nguồn thuế"
+msgstr "Nguồn Thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
-msgstr "Mẫu thuế"
+msgstr "Mẫu Thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
-msgstr "Danh sách mẫu thuế"
+msgstr "Danh sách Mẫu Thuế"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
-msgstr "Các mẫu thuế"
+msgstr "Mẫu thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
@@ -9687,17 +9696,17 @@ msgstr "Phương thức làm tròn khi tính thuế"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
-msgstr "Tên thuế không được trùng !"
+msgstr "Tên thuế phải là duy nhất!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
-msgstr "Thuế trên sản phẩm"
+msgstr "Thuế theo Sản phẩm"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
-msgstr "Thuế để áp dụng"
+msgstr "Thuế để Áp dụng"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9719,17 +9728,17 @@ msgstr "TaxCloud"
#: 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 "Các loại thuế"
+msgstr "Các loại Thuế"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "Vị thế tài chính thuế"
+msgstr "Vị thế Tài khoá Thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
-msgstr "Thuế tương ứng"
+msgstr "Ánh xạ các Thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9747,8 +9756,8 @@ msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""
-"Taxes, fiscal positions, chart of accounts & legal statements for your "
-"country"
+"Thuế, vị thế tài khoá, hệ thống tài khoản & các báo cáo luật định cho "
+"quốc gia của bạn"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -9756,8 +9765,8 @@ msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
-"Technical field holding the debit - credit in order to open meaningful graph"
-" views from reports"
+"Trường mang tính kỹ thuật để lưu nợ - có để mở ra giao diện đồ thị từ các "
+"báo cáo"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
@@ -9924,12 +9933,12 @@ msgstr "Template Account Fiscal Mapping"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "Mẫu thuế theo vị thế tài chính"
+msgstr "Template Tax Fiscal Position"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "Mẫu vị thế tài chính"
+msgstr "Template for Fiscal Position"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -9939,7 +9948,7 @@ msgstr "Mẫu hệ thống tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr "Các mẫu tài khoản"
+msgstr "Mẫu tài khoản"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -9949,13 +9958,13 @@ msgstr "Mẫu cho thuế"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
-msgstr "Loại điều khoản"
+msgstr "Kiểu Điều khoản"
#. 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 "Các điều khoản"
+msgstr "Điều khoản"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9992,8 +10001,8 @@ msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
-"The Advisors have full access to the Accounting application, \n"
-" plus access to miscellaneous operations such as salary and asset management."
+"Người Quản lý tài chính có toàn quyền truy cập đến các phân hệ Kế toán, \n"
+" cộng thêm các quyền truy cập khác như quản lý lương và tài sản."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10014,12 +10023,12 @@ msgstr "The account %s (%s) is deprecated !"
#: code:addons/account/models/account_move.py:1008
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr "Tài khoản %s (%s) chưa được chọn là cho phép đối soát !"
+msgstr "Tài khoản %s (%s) thì không được đánh dấu là có thể đối soát!"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
-msgstr "Nhật kí kế toán tương ứng với tài khoản ngân hàng này."
+msgstr "Sổ nhật ký kế toán ứng với tài khoản ngân hàng này."
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
@@ -10082,7 +10091,9 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
-msgstr "Sổ phụ ngân hàng này được sử dụng cho việc đối soát ngân hàng"
+msgstr ""
+"Sao kê ngân hàng này được sử dụng cho việc đối soát/đối chiếu với các giao "
+"dịch ngân hàng"
#. module: account
#: code:addons/account/models/account_invoice.py:1159
@@ -10102,30 +10113,30 @@ msgstr "Hệ thống tài khoản dùng cho công ty này (nếu có)"
#. 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 "Số dư cuối kỳ khác với số liệu tính được!"
+msgstr "Số dư đóng khác biệt so với giá trị được tính toán!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
-msgstr "Mã và tên của nhật kí phải là duy nhất theo từng công ty !"
+msgstr "Mã và tên của sổ nhật ký phải là duy nhất trong phạm vi một công ty!"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr "Mã tài khoản phải là duy nhất đỗi với một công ty !"
+msgstr "Mã tài khoản phải là duy nhất trong phạm vi một công ty!"
#. 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 ""
-"Bút toán thương mại này sẽ được sử dụng trên bút toán sổ nhật ký cho hóa đơn"
-" này"
+"Thực thể thương mại này sẽ được sử dụng ở bút toán sổ nhật ký cho hoá đơn "
+"này"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai"
+msgstr "Tiền tệ được sử dụng để nhập bảng kê"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -10133,8 +10144,8 @@ msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr ""
-"Tất cả trao đổi với khách hàng của bạn sẽ được tự động hiển thị ở\n"
-" phía dưới của mỗi hóa đơn."
+"Các thảo luận với khách hàng của bạn tự động hiển thị ở cuối của\n"
+" mỗi hoá đơn."
#. module: account
#: code:addons/account/models/account_bank_statement.py:191
@@ -10143,8 +10154,8 @@ msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
-"Số dư cuối không chính xác !\n"
-"Số dư dự kiến (%s) khác với số dư được tính. (%s)"
+"Số dư cuối cùng không đúng!\n"
+"Số dư được mong đợi (%s) thì khác với số được tính toán. (%s)"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -10181,8 +10192,8 @@ 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 ""
-"Bước đầu tiên là điền thông tin về công ty của bạn. Nó thường được dùng cho "
-"các bản in tài liệu kinh doanh như hóa đơn và đơn hàng."
+"Bước đầu tiên là thiết lập thông tin công ty bạn. Việc này chủ yếu để sử "
+"dụng cho việc xuất hoá đơn."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -10196,24 +10207,28 @@ msgstr ""
#: code:addons/account/models/account.py:456
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr "Chủ sở hữu của nhật kí tài khoản ngân hàng phải là công ty (%s)."
+msgstr ""
+"Chủ sở hữu của một tài khoản ngân hàng của sổ nhật ký phải là một công ty "
+"(%s)."
#. 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 "Tài khoản doanh thu hoặc chi phí liên quan tới sản phẩm đã chọn."
+msgstr "Tài khoản Doanh thu hoặc chi phí liên quan tới sản phẩm đã chọn."
#. 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 "Nhật kí %s chưa quy định mã phát sinh bút toán, vui lòng chọn 1 cái."
+msgstr ""
+"Sổ nhật ký %s không có trình tự (sequence) được thiết lập, hãy thiết lập "
+"trình tự cho nó.."
#. 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 ""
-"Bút toán của sổ nhật kí này sẽ được đặt tên dựa tên theo chữ bắt đầu của nó."
+"Các bút toán sổ nhật ký của sổ nhật ký này sẽ được đặt tên với tiền tố này."
#. module: account
#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
@@ -10222,16 +10237,15 @@ msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
-"The journal entry containing the initial balance of all this company's "
-"accounts."
+"Bút toán sổ nhật ký chứa số dử đầu kỳ của tất cả các tài khoản của công ty "
+"này."
#. 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 ""
-"The last day of the month will be taken if the chosen day doesn't exist."
+msgstr "Ngày cuối cùng tháng sẽ được chọn nếu ngày được chọn không tồn tại."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10239,13 +10253,13 @@ msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
-"Dòng tính toán cuối cùng nên có loại là \"Số dư\" để đảm bảo rằng tổng số "
-"tiền sẽ được phân bổ."
+"Kiểu tính toán Dòng cuối cùng phải là kiểu \"Cân đối\" để chắc chắn rằng "
+"toàn bộ giá trị phải được tính hết."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
-msgstr "The move of this entry line."
+msgstr "Bút toán chứa phát sinh này."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10254,24 +10268,24 @@ msgid ""
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
-"Lựa chọn đa tiền tệ cho phép bạn gửi hoặc nhận hóa đơn theo \n"
-" các loại tiền tệ khác nhau, thiết lập một tài khoản ngân hàng ngoại tệ \n"
-" và chạy báo cáo cho các hoạt động tài chính quốc tế của bạn."
+"Tuỳ chọn đa tiền tệ cho phép bạn gửi hoặc nhận hoá đơn theo nhiều tiền \n"
+" tệ khác nhau, thiết lập tài khoản ngân hàng với nhiều tiền \n"
+" tệ khác nhau, chạy báo cáo đối với các hoạt động tài chính ngoại hối."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
-msgstr "Tên sẽ được dùng khi có thông tin bút toán"
+msgstr "Tên mà sẽ được sử dụng ở các phát sinh (dòng trong bút toán)"
#. 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 "The next sequence number will be used for the next credit note."
+msgstr "Mã số tiếp theo sẽ được sử dụng cho hoá đơn hoàn tiền tiếp theo."
#. 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 "The next sequence number will be used for the next invoice."
+msgstr "Mã số tiếp theo sẽ được sử dụng cho hoá đơn tiếp theo"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -10292,7 +10306,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
-msgstr "Tài khoản đối tác được sử dụng cho hóa đơn này."
+msgstr "Tài khoản đối tác được sử dụng cho hoá đơn này."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -10311,13 +10325,13 @@ msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
+"Phải là cùng một đối tác cho tất tất cả các dòng chứa tài khoản phải thu và "
+"phải trả"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
-msgstr "Tham chiếu đối tác của hóa đơn này."
+msgstr "Tham chiếu đối tác của hoá đơn này"
#. module: account
#: code:addons/account/models/account.py:522
@@ -10337,7 +10351,9 @@ msgstr "Tổng tiền thanh toán không thể là số âm."
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
-msgstr "Thanh toán không thể thực hiện vì hóa đơn này chưa được mở!"
+msgstr ""
+"Khoản thanh toán không thể xử lý được vì hoá đơn liên quan không ở trạng "
+"thái Mở"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -10362,8 +10378,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+"Tài khoản được chọn của sổ nhật ký buộc bạn phải cung cấp tiền tệ thứ 2. Bạn"
+" nên gỡ bỏ tiền tệ thứ 2 đó ra khỏi khai báo trên tài khoản."
#. module: account
#: code:addons/account/models/account_invoice.py:1644
@@ -10371,7 +10387,9 @@ msgstr ""
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr "Đơn vị tính được chọn không tương thích với đơn vị tính của sản phẩm."
+msgstr ""
+"Đơn vị Đo lường được chọn không tương thích với Đơn vị Đo lường của sản "
+"phẩm."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -10387,7 +10405,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "The sequence of journal %s is deactivated."
-msgstr "Mã phát sinh của sổ nhật kí %s đã bị ngừng hoạt động."
+msgstr "Trình tự của sổ nhật ký %s thì đang bị vô hoạt."
#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
@@ -10416,14 +10434,15 @@ msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+"Khoog có tài khoản kế toán được xác định cho sổ nhật ký %s đối với %s liên "
+"quan đến sự bất đồng/chênh lệch tiền mặt."
#. 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 "Không có bút toán nào trong sao kế nháp để đưa lên."
+msgstr ""
+"Không có một phát sinh kế toán nào ở trạng thái dự thảo để có thể vào sổ cả."
#. module: account
#: code:addons/account/models/account_move.py:1714
@@ -10458,13 +10477,13 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
-"These types are defined according to your country. The type contains more "
-"information about the account and its specificities."
+"Các kiểu này được định nghĩa theo quốc gia của bạn. Kiểu tài khoản chứa các "
+"thông tin thêm về tài khoản và các đặc trưng của nó."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
-msgstr "These users handle billing specifically."
+msgstr "Những người dùng này chuyên xử lý hoá đơn & thanh toán."
#. module: account
#: code:addons/account/models/account_invoice.py:1359
@@ -10473,7 +10492,7 @@ msgid ""
"This %s has been created from: %s"
msgstr ""
-"Cái %s được tạo từ: %s"
#. module: account
@@ -10606,7 +10625,7 @@ msgstr ""
#: 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 "This field is ignored in a bank statement reconciliation."
+msgstr "Trường này bị bỏ qua trong một đối soát sao kê ngân hàng"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
@@ -10634,8 +10653,8 @@ msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
-"Hướng dẫn này sẽ giúp bạn bắt đầu với Kế toán Odoo\n"
-" Khi bạn hoàn tất, bạn sẽ được hưởng lợi từ:"
+"Hướng dẫn này sẽ giúp bạn bắt đầu thiết lập Phân hệ Kế toán của Odoo.\n"
+" Một khi thực hiện xong, bạn sẽ hưởng lợi từ:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -10643,8 +10662,8 @@ msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
-"Đây là Bảng thông tin thông tin của kế toán. Nếu bạn chưa tiến hành cài\n"
-" đặt hệ thống tài khoản, vui lòng cài đặt nó trước."
+"Đây là bảng thông tin kế toán. Nếu bạn chưa cài một hệ\n"
+" thống tài khoản (hoạch đồ kế toán), vui lòng cài ngay."
#. module: account
#: code:addons/account/models/account.py:493
@@ -10653,8 +10672,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
-"Nhật kí này đã có tồn tại phát sinh, do đó bạn không thể chỉnh công ty của "
-"nó."
+"Sổ nhật ký này đã có bút toán phát sinh, vì vậy bạn không thể đổi sang công "
+"ty khác."
#. module: account
#: code:addons/account/models/account.py:496
@@ -10663,8 +10682,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
-"Nhật kí này đã có tồn tại phát sinh, do đó bạn không thể chỉnh tên rút gọn "
-"của nó."
+"Sổ nhật ký này đã có bút toán phát sinh, vì vậy bạn không thể đổi mã (tên "
+"viết tắt) của nó."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -10733,7 +10752,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:240
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr "Thanh toán được ghi nhận nhưng chưa được đối soát."
+msgstr "Khoản thanh toán này đã được ghi nhận nhưng chưa đối soát."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -10742,8 +10761,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
-"Điều khoản thanh toán này sẽ dùng thay điều khoản mặc định trên đơn mua hàng"
-" và biên nhận của nhà cung cấp"
+"Điều khoản thanh toán này sẽ được sử dụng thay cho điều khoản mặc định với "
+"đơn hàng mua và hoá đơn nhà cung cấp"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -10760,7 +10779,7 @@ msgstr ""
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
-"Vai trò này phù hợp nhất cho việc quản lý hoạt động kế toán hàng ngày:"
+"Vai trò này thì hợp nhất với việc quản lý các hoạt động kế toán hàng ngày:"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -10779,8 +10798,9 @@ msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
-"Tính năng này sẽ xác nhận tất cả bút toán được chọn. Một khi bút toán được "
-"xác nhận, bạn không thể cập nhật nó nữa."
+"Đồ thuật này sẽ thẩm định tất cả các bút toán sổ nhật ký được chọn. Một khi "
+"các bút toán được thẩm định và xác nhận, bạn sẽ không thể cập nhật/thay đổi "
+"chúng nữa."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10801,27 +10821,28 @@ msgstr "Tick if you wish to hide the setup bar on the dashboard"
#: 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 "Lời khuyên: Bấm CTRL-Enter để đối soát toàn bộ."
+msgstr ""
+"Tip: Nhấn Ctrl+Enter để đối soát tất cả các hạng mục cân đối trong bảng."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr "Title 2 (bold)"
+msgstr "Tiều đề 2 (bold)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr "Title 3 (bold, smaller)"
+msgstr "Tiều đề 3 (bold, smaller)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
-msgstr "Chờ hóa đơn"
+msgstr "Chờ hoá đơn"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr "Cần trả"
+msgstr "Chờ Thanh toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10830,9 +10851,10 @@ msgid ""
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
-"Để quản lý việc áp dụng các loại thuế khi lên hóa đơn ở 1 công ty, hệ thống "
-"sử dụng khái niệm Vị thế tài chính: chúng phục vụ mục đích tự động đặt đúng "
-"loại thuế hoặc/và tài khoản dựa theo quốc gia, vùng miền."
+"Để quản lý thuế được áp dụng khi xuất hoá đơn một Công ty, Odoo sử dụng khái"
+" niệm Vị thế Tài khoá (Fiscal Position): chúng hoạt động để tự động thiết "
+"lập thuế cho đối tác (khách hàng, nhà cung cấp) dựa trên quốc gia và bang mà"
+" đối tác đó thuộc về."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -10843,12 +10865,12 @@ msgstr "Cần trả"
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
-msgstr "Để đối soát các bút toán thì các bút toán này cần phải chung công ty!"
+msgstr "Để đối soát các bút toán, các bút toán phải có cùng công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the multi-currency option:"
-msgstr "Để dùng chế độ đa tiền tệ:"
+msgstr "Để sử dụng chức năng đa tiền tệ:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10874,20 +10896,20 @@ msgstr "Tổng số tiền"
#: 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 "Tổng số báo có"
+msgstr "Tổng có"
#. 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 "Tổng Nợ"
+msgstr "Tổng nợ"
#. 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 "Tổng tiền hóa đơn đã xuất"
+msgstr "Tổng tiền hoá đơn đã xuất"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -10949,27 +10971,27 @@ msgstr "Tổng số tiền trước thuế"
#: 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 "Tổng tiền bạn phải trả cho nhà cung cấp này."
+msgstr "Tổng số tiền bạn phải trả cho đối tác này."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
-msgstr "Tổng giá trị theo đơn vị tiền tệ của công ty"
+msgstr "Tổng gía trị theo Tiền tệ Công ty"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
-msgstr "Tổng theo tiền tệ hóa đơn"
+msgstr "Tổng gía trị theo Tiền tệ Hoá đơn"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
-msgstr "Tổng của các dòng giao dịch."
+msgstr "Tổng các chi tiết/dòng giao dịch."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc."
-msgstr "Track costs & revenues by project, department, etc."
+msgstr "Theo dõi chi phí & thu nhập theo dự án, phòng ban, v.v."
#. module: account
#. openerp-web
@@ -10987,36 +11009,36 @@ msgstr "Giao dịch"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
-msgstr "Giá trị giao dịch"
+msgstr "Tổng phụ các giao dịch"
#. 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 "Tài khoản chuyển"
+msgstr "Tài khoản Chuyển khoản"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
-msgstr "Chuyển tới"
+msgstr "Chuyển cho"
#. module: account
#: code:addons/account/models/account_payment.py:350
#, python-format
msgid "Transfer account not defined on the company."
-msgstr "Chưa lập tài khoản chuyển cho công ty này."
+msgstr "Tài khoản Chuyển khoản chưa được xác định cho công ty."
#. module: account
#: code:addons/account/models/account_payment.py:597
#, python-format
msgid "Transfer from %s"
-msgstr "Chuyển khoản từ %s"
+msgstr "Chuyển từ %s"
#. module: account
#: code:addons/account/models/account_payment.py:678
#, python-format
msgid "Transfer to %s"
-msgstr "Chuyển khoản tới %s"
+msgstr "Chuyển cho %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -11028,12 +11050,12 @@ msgstr "Chuyển khoản"
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr "Bảng cân đối tài khoản"
+msgstr "Cân đối thử"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr "Báo cáo cân đối tài khoản"
+msgstr "Báo cáo Cân đối thử"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
@@ -11047,7 +11069,7 @@ msgstr "Báo cáo cân đối tài khoản"
#: 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 "Loại"
+msgstr "Kiểu"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -11057,13 +11079,13 @@ msgstr "LÊN"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
-msgstr "Undefined Yet"
+msgstr "Chưa xác định"
#. module: account
#: code:addons/account/models/company.py:305
#, python-format
msgid "Undistributed Profits/Losses"
-msgstr "Lợi nhuận/Chi phí chưa phân bổ"
+msgstr "Lãi/Lỗ chưa phân phối"
#. module: account
#. openerp-web
@@ -11084,13 +11106,13 @@ msgstr "Đơn giá"
#: 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 "Đơn vị tính"
+msgstr "Đơn vị Đo lường"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
-msgstr "Đối tác chưa biết"
+msgstr "Đối tác Không xác định"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11098,8 +11120,8 @@ msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
-"Trừ khi bạn mới bắt đầu kinh doanh, bạn có thể sẽ có một danh sách các nhà "
-"cung cấp bạn muốn import vào hệ thống trước khi dùng."
+"Trừ phi bạn đang khởi nghiệp, bạn ắt hẳn đã có một danh sách khách hàng và "
+"nhà cung cấp mà bạn muốn nhập vào phần mềm."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -11111,7 +11133,7 @@ msgstr "Bỏ đánh dấu là xong"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr "Các hóa đơn chưa thanh toán"
+msgstr "Hoá đơn chưa thanh toán hết"
#. module: account
#: selection:account.move,state:0
@@ -11141,22 +11163,22 @@ msgstr "Chưa đối soát"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr "Bút toán chưa đối soát"
+msgstr "Bỏ đối soát các bút toán"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr "Giao dịch chưa đối soát"
+msgstr "Bỏ đối soát các giao dịch"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr "Chưa được đối soát"
+msgstr "Chưa đối soát"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr "Các Bút Toán chưa được đối soát"
+msgstr "Bút toán không đối soát"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -11166,7 +11188,7 @@ msgstr "Giá trị trước thuế"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr "Tổng chưa thuế theo tiền tệ của công ty"
+msgstr "Giá trị trước thuế theo Tiên tệ Công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11176,22 +11198,22 @@ msgstr "Tự động cập nhật tỉ giá quy đổi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
-msgstr "Dùng"
+msgstr "Sử dụng"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
-msgstr "Dùng kế toán Anglo-Saxon"
+msgstr "Sử dụng kế toán Anglo-Saxon"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
-msgstr "Dùng hệ thống kế toán Anglo-Saxon"
+msgstr "Sử dụng kế toán Anglo-Saxon"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
-msgstr "Dùng kế toán dòng tiền"
+msgstr "Sử dụng Cơ sở Dòng tiền"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
@@ -11201,12 +11223,12 @@ msgstr "Use SEPA Direct Debit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
-msgstr "Chỉ định nhật kí dùng"
+msgstr "Sử dụng Sổ nhật ký Đặc thù"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
-msgstr "Dùng hệ thống kế toán anglo-saxon"
+msgstr "Sử dụng kế toán anglo-saxon"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
@@ -11216,7 +11238,7 @@ msgstr "Use batch deposit"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
-msgstr "Use depreciation boards, automate amortization entries"
+msgstr "Sử dụng Bảng phân bổ, tự động hoá các bút toán trích khấu hao"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11264,10 +11286,11 @@ msgid ""
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
-"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."
+"Được sử dụng trong các báo cáo để biết nếu chúng ta xem xét các bút toán sổ "
+"nhật kỳ từ thời điểm ban đầu thay vì chỉ từ đầu năm tài chính. Các kiểu tài "
+"khoản cần được đặt lại số dư về không (thông qua nghiệp vụ kết chuyển) tại "
+"mỗi khi kết thúc kỳ tài chính (như chi phí, doanh thu, v.v.) thì không được "
+"đánh dấu chọn vào tuỳ chọn này."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
@@ -11281,7 +11304,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
-msgstr "Được dùng để sắp xếp sổ nhật kí trong dạng xem Bảng thông tin"
+msgstr "Được dùng để sắp xếp Sổ Nhật ký ở giao diện Bảng thông tin"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -11309,18 +11332,18 @@ 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 "Trường ghi nhận số tiền theo loại tiền tệ"
+msgstr "Trường tiện ích để thể hiện giá trị nguyên tệ"
#. 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 "MST bắt buộc"
+msgstr "VAT là bắt buộc"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "VAT:"
-msgstr "MST:"
+msgstr "VAT:"
#. module: account
#. openerp-web
@@ -11342,7 +11365,8 @@ msgstr "Xác nhận phát sinh"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
-msgstr "Xác nhận đơn mua hàng và kiểm hóa đơn nhà cung cấp theo bộ phận."
+msgstr ""
+"Xác nhận đơn hàng mua và kiểm soát hoá đơn nhà cung cấp theo phòng ban."
#. module: account
#: selection:account.bank.statement,state:0
@@ -11375,13 +11399,13 @@ msgstr "Nhà cung cấp"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr "Hóa đơn nhà cung cấp"
+msgstr "Hoá đơn Nhà cung cấp"
#. module: account
#: code:addons/account/models/account_invoice.py:442
#, python-format
msgid "Vendor Bill - %s"
-msgstr "Hóa đơn nhà cung cấp - %s"
+msgstr "Hoá đơn Nhà cung cấp - %s"
#. module: account
#: code:addons/account/models/chart_template.py:189
@@ -11390,7 +11414,7 @@ msgstr "Hóa đơn nhà cung cấp - %s"
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr "Hóa đơn nhà cung cấp"
+msgstr "Hoá đơn Nhà cung cấp"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -11400,54 +11424,54 @@ msgstr "Hóa đơn nhà cung cấp"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Credit Note"
-msgstr "Hóa đơn điều chỉnh giảm"
+msgstr "Hoá đơn điều chỉnh giảm"
#. module: account
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
-msgstr "Hóa đơn điều chỉnh giảm - %s"
+msgstr "Hoá đơn điều chỉnh giảm - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
-msgstr "Hóa đơn điều chỉnh giảm"
+msgstr "Hoá đơn điều chỉnh giảm"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
-msgstr "Hóa đơn điều chỉnh giảm"
+msgstr "Hoá đơn điều chỉnh giảm"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
-msgstr "Luồng nhà cung cấp"
+msgstr "Chu trình Nhà cung cấp"
#. module: account
#: code:addons/account/models/account_payment.py:661
#, python-format
msgid "Vendor Payment"
-msgstr "Thanh toán mua hàng"
+msgstr "Thanh toán Nhà cung cấp"
#. 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 "Điều khoản mua hàng NCC"
+msgstr "Điều khoản Thanh toán Nhà cung cấp"
#. 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 "Tham chiếu NCC"
+msgstr "Tham chiếu Nhà cung cấp"
#. 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 "Thuế NCC"
+msgstr "Thuế Nhà cung cấp"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -11457,7 +11481,7 @@ msgstr "Nhà cung cấp"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
-msgstr "Xem"
+msgstr "Chỉ xem"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -11468,12 +11492,12 @@ msgstr "Cảnh báo"
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr "Cảnh báo cho %s"
+msgstr "Cảnh báo đối với %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr "Cảnh báo trên hóa đơn"
+msgstr "Cảnh báo trên Hoá đơn"
#. module: account
#: code:addons/account/models/account_invoice.py:1581
@@ -11485,7 +11509,7 @@ msgstr "Cảnh báo!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr "Cảnh báo"
+msgstr "Các cảnh báo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11508,22 +11532,22 @@ msgid ""
" manager a CSV file containing all your\n"
" products."
msgstr ""
-"Chúng tôi có thể xử lý toàn bộ quy trình nhập khẩu\n"
-" cho bạn: chỉ cần gửi dự án Odoo của bạn\n"
-" quản lý tệp CSV có chứa tất cả\n"
-" ."
+"Chúng tôi có thể xử lý toàn bộ quá trình nhập liệu này cho bạn:\n"
+" chỉ cần gửi một tập tin CSV chứa\n"
+" các sản phẩm của bạn cho người\n"
+" quản lý dự án Odoo của bạn."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
-"Chúng tôi hi vọng rằng công cụ này giúp bạn triển khai được phân hệ kế toán "
-"của mình."
+"Chúng tôi hy vọng công cụ này đã giúp bạn triển khai thành công phân hệ kế "
+"toán."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
-msgstr "Xin chào"
+msgstr "Chào mừng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11531,28 +11555,27 @@ 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 ""
-"Khi mời người dùng, bạn nên xác định quyền truy cập mà họ được phép. \n"
-" Nó sẽ được giao tùy theo vai trò của từng người."
+"Khi mời người dùng. bạn sẽ cần xác định quyền truy cập nào để cấp cho họ. \n"
+" Việc này được thực hiện bằng cách gán vai trò cho họ."
#. 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 ""
-"Cái này dùng để cho bút toán có hiển thị trên Bảng thông tin hay không"
+msgstr "Sổ nhật ký này có nên hiển thị ở bảng thông tin hay không"
#. 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 "Với loại tiền"
+msgstr "Với Tiền tệ"
#. 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 "Với số dư không bằng 0"
+msgstr "Với số dư khác 0"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -11572,24 +11595,24 @@ msgstr "Có phát sinh"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
-msgstr "Với thuế"
+msgstr "Có Thuế"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
-msgstr "Tính năng điều chỉnh thuế"
+msgstr "Đồ thuật để Điều chỉnh Thuế"
#. 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 "Miễn bỏ"
+msgstr "Bỏ qua nợ xấu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
-msgstr "Sổ nhật ký Miễn bỏ"
+msgstr "Sổ nhật ký xử lý nợ xấu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -11599,23 +11622,23 @@ msgstr "Bút toán Miễn bỏ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
-msgstr "Tài khoản Miễn bỏ"
+msgstr "Tài khoản xử lý nợ xấu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr "Giá trị Miễn bỏ"
+msgstr "Giá trị bỏ qua nợ xấu"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Giá trị nợ hoặc có trong bút toán không hợp lệ !"
+msgstr "Giá trị nợ hoặc có không hợp lệ trong bút toán kế toán!"
#. 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 "Bạn đang cố đối soát 1 số bút toán đã được đối soát rồi!"
+msgstr "Bạn đang cố đối soát các bút toán mà đã đối soát rồi"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -11632,8 +11655,8 @@ msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
-"Bạn có thể kiểm soát hoá đơn từ nhà cung cấp của bạn theo\n"
-" những sản phẩm / dịch vụ mà bạn mua hoặc nhận từ nhà cung cấp."
+"Bạn có thể kiểm soát hoá đơn từ nhà cung cấp theo số lượng\n"
+" mua hoặc số lượng đặt hàng."
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -11648,14 +11671,16 @@ msgid ""
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
-"Bạn không thể đổi đơn vị của sản phẩm đã được dùng trong bút toán của tài "
-"khoản. Nếu bạn muốn đổi đơn vị, bạn phải tắt kích hoạt sản phẩm này."
+"Bạn không được thay đổi đơn vị đo lường của sản phẩm mà đã được sủ dụng ở "
+"các phát sinh kế toán (ở bút toán sổ nhật ký). Nếu bạn thực sự phải thay đổi"
+" đơn vị đo lường của sản phẩm, bạn có thể vô hiệu sản phẩm này và tạo mới "
+"một sản phẩm khác."
#. module: account
#: code:addons/account/models/account_payment.py:448
#, python-format
msgid "You can not delete a payment that is already posted"
-msgstr "Bạn không thể xóa 1 thanh toán đã được đưa vào sổ"
+msgstr "Bạn không thể xoá một khoản thanh toán mà đã vào sổ rồi"
#. module: account
#: code:addons/account/models/account_invoice.py:1665
@@ -11667,7 +11692,8 @@ msgstr "Bạn chỉ có thể xóa các dòng trong hóa đơn nếu nó ở tr
#: code:addons/account/models/account_payment.py:141
#, python-format
msgid "You can only register payments for open invoices"
-msgstr "Bạn chỉ có thể ghi nhận thanh toán cho hóa đơn đang mở"
+msgstr ""
+"Bạn chỉ có thể ghi nhận các khoản thanh toán cho hoá đơn ở trạng thái 'Mở'"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -11694,8 +11720,9 @@ msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
-"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"
+"Bạn không thể thêm/sửa các bút toán trước và bao gồm ngày khoá %s. Kiểm tra "
+"thiết lập của công ty hoặc đề nghị ai đó với vai trò 'Quản lý Tài chính' trợ"
+" giúp."
#. module: account
#: code:addons/account/models/account_invoice.py:1193
@@ -11704,7 +11731,7 @@ msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
-"Bạn không thể hủy một hóa đơn đã được thanh toán một phần. Trước tiên bạn "
+"Bạn không thể hủy một hoá đơn đã được thanh toán một phần. Trước tiên bạn "
"cần hủy đối soát các bút toán thanh toán liên quan."
#. module: account
@@ -11734,8 +11761,8 @@ msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
-"You cannot change the value of the reconciliation on this account as it "
-"already has some moves"
+"Bạn không thể thay đổi giá trị của trường Cho phép Đối soát của tài khoản "
+"này vì nó đã chứa các phát sinh kế toán"
#. module: account
#: code:addons/account/models/account_move.py:496
@@ -11744,8 +11771,8 @@ msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' field."
+"Bạn không thể tạo các bút toán sổ nhật ký với tiền tệ thứ hai mà không khai "
+"báo trường 'tiền tệ' và 'giá trị nguyên tê'."
#. module: account
#: code:addons/account/models/account_invoice.py:607
@@ -11755,9 +11782,9 @@ msgid ""
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
-"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."
+"Bạn không thể xoá một hoá đơn sau khi đã xác nhận / thẩm định (và đã được "
+"cấp một số). Thay vì xoá, bạn có thể huỷ hoặc thiết lập nó về trạng thái "
+"\"Dự thảo\" để sửa lại nội dung của nó rồi xác nhận lại."
#. module: account
#: code:addons/account/models/account_invoice.py:605
@@ -11783,7 +11810,8 @@ msgstr ""
#: code:addons/account/models/account.py:248
#, python-format
msgid "You cannot do that on an account that contains journal items."
-msgstr "You cannot do that on an account that contains journal items."
+msgstr ""
+"Bạn không thể làm vậy với một tài khoản có chứa các phát sinh kế toán."
#. module: account
#: code:addons/account/models/account_move.py:1344
@@ -11827,7 +11855,7 @@ msgstr ""
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
-"Bạn không thể trộn lẫn các hạng mục từ các tài khoản phải thu và tài khoản "
+"Bạn không thể trộn lẫn các hạng mục từ cả tài khoản phải thu và tài khoản "
"phải trả."
#. module: account
@@ -11847,15 +11875,16 @@ msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
-"You cannot pay an invoice which is partially paid. You need to reconcile "
-"payment entries first."
+"Bạn không thể thanh toán một hoá đơn mà đã được thanh toán một phần. Bạn cần"
+" phải đối soát các khoản thanh toán trước."
#. 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 ""
-"You cannot put/take money in/out for a bank statement which is closed."
+"Bạn không thể ghi nhận tiền vào/ra đối với một sao kê ngân hàng mà đã được "
+"đóng."
#. module: account
#: code:addons/account/models/account.py:253
@@ -11864,8 +11893,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
-"You cannot remove/deactivate an account which is set on a customer or "
-"vendor."
+"Bạn không thể xoá hay vô hiệu một tài khoản mà đang được thiết lập cho khách"
+" hàng hoặc nhà cung cấp"
#. module: account
#: code:addons/account/models/account_move.py:1310
@@ -11880,8 +11909,8 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
-"Bạn không thể sử dụng tài khoản tổng quát này cho sổ nhật ký này, kiểm tra "
-"tab 'Kiểm soát bút toán' trên sổ nhật ký tương ứng."
+"Bạn không thể sử dụng tài khoản tổng quát này trong sổ nhật ký này, kiểm tra"
+" tab Kiểm soát Bút toán trên sổ nhật ký."
#. module: account
#: code:addons/account/models/account_invoice.py:71
@@ -11917,7 +11946,7 @@ msgstr "Bạn phải quy định một %s ở công ty của bạn."
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
-msgstr "Bạn phải xác định 1 Ngày bắt đầu"
+msgstr "Bạn phải xác định một Ngày bắt đầu"
#. module: account
#: code:addons/account/models/account_invoice.py:1582
@@ -12007,17 +12036,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
-msgstr "Tài khoản ngân hàng của bạn"
+msgstr "Tài khoản Ngân hàng của bạn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
-msgstr "Công ty của bạn"
+msgstr "Công ty bạn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
-msgstr "Khách hàng"
+msgstr "Khách hàng của bạn"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -12028,34 +12057,34 @@ msgstr "Sản phẩm"
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""
-"Bảng cân đối phát sinh của bạn (danh sách tài khoản và phát sinh của nó)"
+"Bảng cân đối các tài khoản (danh mục các tài khoản và số dư của chúng)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
-msgstr "Tên pháp lý, Mã thuế, địa chỉ và logo của công ty bạn."
+msgstr "Tên pháp lý của công ty bạn, Mã số thuế, địa chỉ, và logo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr "Các hóa đơn, khoản thanh toán trả trước, và các khoản chưa ghi nhận."
+msgstr "Các hoá đơn đến hạn, các khoản thanh toán, và chi tiết các quỹ."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
-msgstr "Phạm vi mã bưu điện"
+msgstr "Phạm vi Zip"
#. 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 "Phạm vi mã bưu điện từ"
+msgstr "Phạm vi Zip Từ"
#. 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 "Phạm vi mã bưu điên tới"
+msgstr "Phạm vi Zip Đến"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -12090,14 +12119,14 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr "kích hoạt chức năng này"
+msgstr "kích hoạt tính năng này"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
-msgstr "ghi cho hóa đơn"
+msgstr "gán cho hoá đơn"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@@ -12123,7 +12152,7 @@ msgstr "mã"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
-msgstr "tạo 1 bút toán sổ nhật kí"
+msgstr "tạo một bút toán sổ nhật ký"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -12133,7 +12162,7 @@ msgstr "ngày"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
-msgstr "vd: Phí ngân hàng"
+msgstr "vd: Phí Ngân hàng"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -12143,21 +12172,21 @@ msgstr "giao diện ghi nhận nhanh"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
-msgstr "trước)"
+msgstr "đầu tiên)"
#. 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 ""
-"với khách hàng này. Bạn có thể phân bổ chúng để ghi nhận là hóa đơn này đã "
-"thanh toán."
+"đối với khách hàng này. Bạn có thể phân bổ chúng vào hoá đơn này để đánh dấu"
+" hoá đơn đã nhận khoản thanh toán đó."
#. 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 ""
-"với nhà cung cấp này. Bạn có thể phân bổ chúng để ghi nhận là hóa đơn này đã"
-" thanh toán."
+"đối với nhà cung cấp này. Bạn có thể phân bổ chúng vào hoá đơn này để đánh "
+"dấu hoá đơn đã nhận khoản thanh toán đó."
#. module: account
#. openerp-web
@@ -12169,12 +12198,12 @@ msgstr "o_manual_statement"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
-msgstr "khoản nợ chưa trả"
+msgstr "nợ tồn đọng"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
-msgstr "thanh toán trước"
+msgstr "thanh toán tồn đọng"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -12225,19 +12254,19 @@ msgstr "res.config.settings"
#: code:addons/account/models/account_move.py:236
#, python-format
msgid "reversal of: "
-msgstr "bút toán đảo của: "
+msgstr "bút toán ngược của: "
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "seconds per transaction."
-msgstr "số giây trên một giao dịch."
+msgstr "giây mỗi giao dịch."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
-msgstr "gửi email cho chúng tôi"
+msgstr "gửi chúng tôi một email"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -12247,7 +12276,7 @@ msgstr "thiết lập logo công ty"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr "cấu hình tài khoản ngân hàng."
+msgstr "thiết lập tài khoản ngân hàng của bạn."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -12262,7 +12291,7 @@ msgstr "công ty mẹ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
-msgstr "danh sách sản phẩm"
+msgstr "danh mục sản phẩm"
#. module: account
#. openerp-web
@@ -12274,19 +12303,19 @@ msgstr "đó"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr "mô tả
kinh nghiệm của bạn hoặc đề nghị cải tiến!"
+msgstr "để mô tả
trải nghiệm của bạn hoặc đề nghị cải tiến!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
-msgstr "để thiết lập số dư cho tất cả các tài khoản của bạn."
+msgstr "để thiết lập số dư cho tất cả các tài khoản của bạn"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
-msgstr "giao dịch ở"
+msgstr "giao dịch trong"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 083bdaccf77..10558028492 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -28,7 +28,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Customer"
-msgstr ""
+msgstr "مشتری"
#. 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/sw.po b/addons/account_analytic_default/i18n/sw.po
new file mode 100644
index 00000000000..2a71416ab05
--- /dev/null
+++ b/addons/account_analytic_default/i18n/sw.po
@@ -0,0 +1,215 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Simu ya Oda ya Mauzo"
+
+#. 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_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 25f97df2694..42088073da4 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -4,9 +4,9 @@
#
# Translators:
# fanha99 , 2017
-# Martin Trigaux , 2017
+# Duy BQ , 2017
+# Martin Trigaux, 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
# Phạm Lân , 2017
# Dang Hanh , 2018
msgid ""
@@ -31,12 +31,12 @@ msgstr "Từ"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Customer"
-msgstr ""
+msgstr "Khách hàng"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
msgid "Product"
-msgstr ""
+msgstr "Sản phẩm"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -47,7 +47,7 @@ msgstr "Các tài khoản"
#: 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 "Tài khoản quản trị"
+msgstr "Tài khoản KT quản trị"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
@@ -60,14 +60,14 @@ msgstr "Tài khoản quản trị mặc định"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "Phân tích Phân Phối"
+msgstr "Phân bổ KT Quản trị"
#. 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 "Quy tắc quản trị"
+msgstr "Quy tắc KT quản trị"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -88,22 +88,22 @@ msgstr "Được tạo bởi"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.res_config_settings_view_form
msgid "Default Analytic Values"
-msgstr ""
+msgstr "GIá trị phân tích mặc định"
#. 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 "Mặc định ngày kết thúc cho tài khoản quản trị này."
+msgstr "Mặc định ngày kết thúc cho tài khoản kt quản trị này."
#. 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 "Mặc định ngày bắt đầu cho tài khoản quản trị này."
+msgstr "Mặc định ngày bắt đầu cho tài khoản kt quản trị này."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -119,7 +119,7 @@ msgstr "Ngày kết thúc"
#: 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 "Chỉ ra thứ tự trình tự khi hiển thị một danh sách phân bổ quản trị"
+msgstr "Chỉ ra thứ tự trình tự khi hiển thị một danh sách phân bổ kt quản trị"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -134,7 +134,7 @@ msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Chi tiết hóa đơn"
+msgstr "Chi tiết hoá đơn"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -149,7 +149,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -176,7 +176,7 @@ msgid ""
"company, it will automatically take this as an analytic account)"
msgstr ""
"Chọn một công ty mà sẽ sử dụng tài khoản quản trị trong tài khoản quản trị "
-"mặc định (ví dụ: tạo mới hóa đơn khách hàng hoặc đơn hàng nếu chúng ta chọn "
+"mặc định (ví dụ: tạo mới hoá đơn khách hàng hoặc đơn hàng nếu chúng ta chọn "
"công ty này, nó sẽ tự động thực hiện việc này như là một tài khoản quản trị)"
#. module: account_analytic_default
@@ -187,7 +187,7 @@ msgid ""
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Chọn một đối tác mà sẽ sử dụng tài khoản quản trị chỉ định trong tài khoản "
-"quản trị mặc định (ví dụ: tạo mới hóa đơn khách hàng hoặc đơn hàng nếu chúng"
+"quản trị mặc định (ví dụ: tạo mới hoá đơn khách hàng hoặc đơn hàng nếu chúng"
" ta chọn đối tác này, nó sẽ tự động thực hiện như là một tài khoản quản trị)"
#. module: account_analytic_default
@@ -198,7 +198,7 @@ msgid ""
"product, it will automatically take this as an analytic account)"
msgstr ""
"Chọn một sản phẩm mà sẽ sử dụng tài khoản quản trị chỉ định trong tài khoản "
-"quản trị mặc định (ví dụ: tạo mới hóa đơn khách hàng hoặc đơn hàng nếu chúng"
+"quản trị mặc định (ví dụ: tạo mới hoá đơn khách hàng hoặc đơn hàng nếu chúng"
" ta chọn sản phẩm này, nó sẽ tự động thực hiện việc này như là một tài khoản"
" quản trị)"
diff --git a/addons/account_asset/i18n/sw.po b/addons/account_asset/i18n/sw.po
new file mode 100644
index 00000000000..b39c688c57b
--- /dev/null
+++ b/addons/account_asset/i18n/sw.po
@@ -0,0 +1,1084 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-30 13:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Amilifu"
+
+#. 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 "Rasilimali"
+
+#. 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 "Katiza"
+
+#. 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/vi.po b/addons/account_asset/i18n/vi.po
index a67e77868eb..30be365503c 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -7,17 +7,16 @@
# fanha99 , 2017
# lam nguyen , 2017
# Phạm Lân , 2017
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 2017
# son dang , 2017
# Su Pham Nghiep Vu , 2017
-# thanh nguyen , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: thanh nguyen , 2018\n"
+"Last-Translator: Su Pham Nghiep Vu , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,17 +34,17 @@ msgstr " (sao chép)"
#: code:addons/account_asset/models/account_asset.py:540
#, python-format
msgid " (grouped)"
-msgstr ""
+msgstr " (được nhóm)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
-msgstr ""
+msgstr "SL Bút toán tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "Số dòng khấu hao"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -57,12 +56,12 @@ msgstr ""
#: 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 ""
+msgstr "Tài khoản của tài sản: Tạo mục nhập nội dung"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
msgid "Account Date"
-msgstr ""
+msgstr "Ngày Kế toán"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
@@ -73,6 +72,8 @@ msgstr "Bút toán kế toán"
#: 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 ""
+"Tài khoản được sử dụng trong các bút toán khấu hao, để ghi giảm giá trị tài "
+"sản."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -80,46 +81,49 @@ msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""
+"Tài khoản được sử dụng trong các bút toán định kỳ, để ghi nhận một phần tài "
+"sản thành chi phí."
#. 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 ""
+"Tài khoản được sử dụng để ghi nhận mua tài sản theo nguyên giá của nó."
#. 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 ""
+msgstr "Các mục kế toán chờ xác minh thủ công"
#. 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 "Có hiệu lực"
+msgstr "Hiệu lực"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Additional Options"
-msgstr ""
+msgstr "Tuỳ chọn Bổ sung"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr "Tổng tiền"
+msgstr "Giá trị"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Giá trị Dòng khấu hao"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Giá trị Trả trước"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -139,39 +143,39 @@ msgstr "Tài sản"
#: 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 ""
+msgstr "Tài khoản Nguyên giá"
#. 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 ""
+msgstr "Nhóm tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Khoảng thời gian tài sản để chỉnh sửa"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
msgid "Asset End Date"
-msgstr ""
+msgstr "Ngày Kết thúc Tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
msgid "Asset Method Time"
-msgstr ""
+msgstr "Cách tính thời gian Tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
msgid "Asset Name"
-msgstr ""
+msgstr "Tên tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
msgid "Asset Start Date"
-msgstr ""
+msgstr "Ngày Bắt đầu Tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -179,14 +183,14 @@ 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 "Kiểu Tài sản"
#. 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 ""
+msgstr "Kiểu Tài sản"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_category
@@ -194,29 +198,29 @@ msgstr ""
#: 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 ""
+msgstr "Nhóm tài sản"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:286
#, python-format
msgid "Asset created"
-msgstr ""
+msgstr "Tài sản được tạo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Chi tiết khấu hao tài sản"
#. 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 ""
+msgstr "Tài sản được bán hoặc tiêu huỷ. Bút toán kế toán đang chờ xác nhận."
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Ghi nhận tài sản/Doanh thu"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -234,42 +238,42 @@ msgstr "Tài sản"
#: 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 ""
+msgstr "Phân tích Tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
msgid "Assets Depreciation Lines"
-msgstr ""
+msgstr "Chi tiết Khấu hao Tài sản"
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets and Revenues"
-msgstr ""
+msgstr "Tài sản và doanh thu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in closed state"
-msgstr ""
+msgstr "Tài sản trong tình trạng đóng"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Tài sản trọng tình trạng dự thảo và mở"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
-msgstr ""
+msgstr "Tài sản trong tình trạng dự thảo"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
-msgstr ""
+msgstr "Tài sản trong tình trạng đang chạy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
msgid "Auto-confirm Assets"
-msgstr ""
+msgstr "Tự động xác nhận Tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -282,12 +286,12 @@ msgstr "Hủy"
#: 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 "Chuyên mục"
+msgstr "Nhóm"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Category of asset"
-msgstr ""
+msgstr "Nhóm tài sản"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -295,11 +299,13 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Đánh dấu nếu bạn muốn tự động xác nhận các tài sản của nhóm này khi được tạo"
+" bởi hoá đơn."
#. 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 ""
+msgstr "Đánh dấu nếu bạn muốn nhóm các bút toán được tạo theo Nhóm tài sản."
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -309,6 +315,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
+"Lựa chọn phương thức để tính giá trị khấu hao.\n"
+" * Đường thẳng: Được tính toán dựa trên: Nguyên giá / Số lần tính khấu hao\n"
+" * Lũy kế: Được tính toán dựa trên: Giá trị còn lại * Hệ số lũy kế"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -325,11 +334,13 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Lựa chọn kỳ kế toán mà bạn muốn tự động vào sổ bút toán khấu hao của các tài"
+" sản đang tính khấu hao"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr "Đóng"
+msgstr "Ðóng"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -348,17 +359,17 @@ msgstr "Công ty"
#: 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 ""
+msgstr "Phương pháp tính toán"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
-msgstr ""
+msgstr "Tính toán tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Compute Depreciation"
-msgstr ""
+msgstr "Tính Khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -369,13 +380,13 @@ msgstr "Xác nhận"
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Bút toán Tài sản được tạo"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
#, python-format
msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Bút toán Tài sản được tạo"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -393,12 +404,12 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Khấu hao Luỹ kế"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:597
@@ -410,12 +421,12 @@ msgstr "Tiền tệ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Current"
-msgstr ""
+msgstr "Hiện tại"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
msgid "Current Depreciation"
-msgstr ""
+msgstr "Khấu hao hiện tại"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -426,115 +437,115 @@ msgstr "Ngày tháng"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Date of asset"
-msgstr ""
+msgstr "Ngày tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Ngày mua tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
-msgstr ""
+msgstr "Ngày khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Tài khoản doanh thu hoãn lại"
#. 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 ""
+msgstr "Loại doanh thu hoãn lại"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Deferred Revenues"
-msgstr ""
+msgstr "Doanh thu hoãn lại"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Lũy thoái"
#. 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 ""
+msgstr "Hệ số Lũy thoái"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
-msgstr "Khấu hao"
+msgstr "Hao mòn/Khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
-msgstr ""
+msgstr "Bảng Khấu hao"
#. 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 ""
+msgstr "Ngày Khấu hao"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
msgid "Depreciation Entries: Asset Account"
-msgstr ""
+msgstr "Bút toán Khấu hao: Tài khoản Tài sản"
#. 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 ""
+msgstr "Bút toán khấu hao: Tài khoản Chi phí"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Bút toán Khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation Information"
-msgstr ""
+msgstr "Thông tin Khấu hao"
#. 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 ""
+msgstr "Chi tiết Khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
-msgstr ""
+msgstr "Phương pháp Khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
-msgstr ""
+msgstr "Tháng Khấu hao"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
msgid "Depreciation Name"
-msgstr ""
+msgstr "Tên Khấu hao"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_modify.py:85
#, python-format
msgid "Depreciation board modified"
-msgstr ""
+msgstr "Bảng khấu hao được chỉnh sửa"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:600
#, python-format
msgid "Depreciation line posted."
-msgstr ""
+msgstr "Bút toán khấu hao được vào sổ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -550,25 +561,25 @@ msgstr "Tên hiển thị"
#: code:addons/account_asset/models/account_asset.py:327
#, python-format
msgid "Disposal Move"
-msgstr ""
+msgstr "Bút toán tiêu huỷ"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:330
#, python-format
msgid "Disposal Moves"
-msgstr ""
+msgstr "Bút toán tiêu huỷ"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:579
#, python-format
msgid "Document closed."
-msgstr ""
+msgstr "Tài liệu được đóng."
#. 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 "Bản thảo"
+msgstr "Dự thảo"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -594,11 +605,14 @@ 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 ""
+"Từ báo cáo này, bạn có thể có cái nhìn toàn cảnh về toàn bộ tình\n"
+" hình khấu hao. Thanh tìm kiếm cũng có thể được sử dụng để cá\n"
+" nhân hoá báo cáo của bạn."
#. module: account_asset
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Tạo Bút toán Tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -608,17 +622,17 @@ msgstr "Tạo bút toán"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
msgid "Gross Amount"
-msgstr ""
+msgstr "Tổng nguyên giá"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
msgid "Gross Value"
-msgstr ""
+msgstr "Giá trị nguyên giá"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Gross value of asset"
-msgstr ""
+msgstr "Giá trị nguyên giá của tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -634,7 +648,7 @@ msgstr "Nhóm theo..."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
msgid "Group Journal Entries"
-msgstr ""
+msgstr "Nhóm các Bút toán Sổ nhật ký"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -653,6 +667,8 @@ msgid ""
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""
+"Chỉ ra rằng bút toán khấu hao lần đầu cho tài sản này phải được thực hiện từ"
+" ngày mua thay vì ngày đầu tiên của tháng Một / Ngày đầu năm tài chính"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
@@ -660,28 +676,30 @@ 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 ""
+"Chỉ ra rằng bút toán khấu hao lần đầu cho tài sản này phải được thực hiện từ"
+" ngày mua thay vì ngày đầu tiên của Tháng Một"
#. 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 "Hóa đơn"
+msgstr "hoá đơn"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Chi tiết hóa đơn"
+msgstr "Chi tiết hoá đơn"
#. 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 ""
+msgstr "Đây là giá trị mà bạn không muốn trích khấu hao."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Items"
-msgstr "Dòng"
+msgstr "Hạng mục"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -703,7 +721,7 @@ msgstr "Các bút toán Sổ nhật ký"
#: 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 "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -721,35 +739,35 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr "Tuyến tính"
+msgstr "Đường thẳng"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
msgid "Linked"
-msgstr ""
+msgstr "Đã liên kết"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
msgid "Modify"
-msgstr ""
+msgstr "Điều chỉnh"
#. 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 ""
+msgstr "Điều chỉnh Tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Modify Depreciation"
-msgstr ""
+msgstr "Điều chỉnh Khấu hao"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -759,12 +777,12 @@ msgstr "Tháng"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Doanh thu định kỳ hàng tháng"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Giá trị khấu hao kế tiếp"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -776,24 +794,24 @@ msgstr "Ghi chú"
#: 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 ""
+msgstr "Số lần khấu hao"
#. 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 ""
+msgstr "Số lần khấu hao"
#. 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 ""
+msgstr "Số tháng trong kỳ kế toán"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "One Entry Every"
-msgstr ""
+msgstr "Một bút toán Mỗi"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:599
@@ -807,17 +825,17 @@ msgstr "Đối tác"
#: 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 ""
+msgstr "Độ lớn Chu kỳ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Periodicity"
-msgstr ""
+msgstr "Định kỳ"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Vào sổ các dòng khấu hao"
#. module: account_asset
#. openerp-web
@@ -832,12 +850,12 @@ msgstr "Đã vào sổ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
msgid "Posted Amount"
-msgstr ""
+msgstr "Giá trị đã vào sổ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Chi tiết khấu hao đã vào sổ"
#. module: account_asset
#: model:ir.model,name:account_asset.model_product_template
@@ -848,7 +866,7 @@ msgstr "Mẫu sản phẩm"
#: 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 ""
+msgstr "Prorata Temporis"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:370
@@ -857,6 +875,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"Prorata temporis chỉ có thể được áp dụng cho phương thức thời gian \"số lần "
+"khấu hao\"."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -866,12 +886,12 @@ msgstr "Mua hàng"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
-msgstr ""
+msgstr "Tháng mua"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Purchase: Asset"
-msgstr ""
+msgstr "Mua: Tài sản"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -881,12 +901,12 @@ msgstr "Lý do"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Account"
-msgstr ""
+msgstr "Tài khoản công nhận"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "Recognition Income Account"
-msgstr ""
+msgstr "Tài khoản ghi nhận thu nhập"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -901,18 +921,18 @@ msgstr "Còn lại"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
msgid "Residual Value"
-msgstr ""
+msgstr "Giá trị còn lại"
#. 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 "Đang chạy"
+msgstr "Đang tính khấu hao"
#. module: account_asset
#: selection:account.asset.category,type:0
msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Bán hàng: Ghi nhận doanh thu"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -922,17 +942,17 @@ msgstr "Bán hàng"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
msgid "Salvage Value"
-msgstr ""
+msgstr "Giá trị Vãn hồi"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
-msgstr ""
+msgstr "Tìm kiếm Nhóm tài sản"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Sell or Dispose"
-msgstr ""
+msgstr "Bán hoặc Tiêu huỷ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -947,29 +967,29 @@ msgstr "Thiết lập về dự thảo"
#. 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 ""
+msgstr "Trạng thái ở đây là thời gian giữa 2 lần khấu hao, tính theo tháng"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
msgid "State of Asset"
-msgstr ""
+msgstr "Trạng thái Tài sản"
#. 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 "Trạng thái"
+msgstr "Tình trạng"
#. 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 ""
+msgstr "Tổng giá trị của thời gian giữa hai lần khấu hao, tính theo tháng"
#. 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 ""
+msgstr "Số lần khấu hao cần thiết để khấu hao tài sản"
#. module: account_asset
#: code:addons/account_asset/models/account_invoice.py:62
@@ -978,6 +998,8 @@ msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""
+"Số lần khấu hao hoặc độ dài thời gian của danh mục nội dung của bạn không "
+"được rỗng."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:482
@@ -986,6 +1008,8 @@ msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""
+"Khoản khấu hao này đã liên kết với mục nhật ký ghi nhận! Vui lòng đăng hoặc "
+"xóa nó."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -993,25 +1017,27 @@ 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 ""
+"Đồ thuật này sẽ vào sổ tất cả các dòng phát sinh khấu hao tài sản cho tháng được chọn.
\n"
+" Điều này tạo hàng loạt các bút toán sổ nhật ký tự cho toàn bộ các khấu hao trong kỳ này của tất cả các tài sản."
#. 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 ""
+msgstr "Phương pháp Thời gian"
#. 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 ""
+msgstr "Phương thức Thời gian Dựa trên"
#. 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 "Loại"
+msgstr "Kiểu"
#. module: account_asset
#. openerp-web
@@ -1023,7 +1049,7 @@ msgstr "Chưa vào sổ"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
msgid "Unposted Amount"
-msgstr ""
+msgstr "Giá trị chưa vào sổ"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1039,6 +1065,9 @@ msgid ""
"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 ""
+"Khi một tài sản được tạo, trạng thái của nó là 'Dự thảo'.\n"
+"Nếu tài sản được xác nhận, trạng thái sẽ chuyển sang 'Đang tính khấu hao', và chi tiết khấu hao có thể được ghi nhận vào hệ thống kế toán.\n"
+"Bạn có thể đóng tài sản thủ công khi hết khấu hao. Nếu khấu hao cuối cùng được vào sổ, tài sản tự động chuyển thành 'Đã đóng'."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1049,19 +1078,19 @@ msgstr "Năm"
#: code:addons/account_asset/models/account_asset.py:111
#, python-format
msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Bạn không thể xoá một tài liệu ở trạng thái %s."
#. 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 ""
+msgstr "Bạn không thể xoá một tài liệu có chứa (các) bút toán đã vào sổ."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:608
#, python-format
msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "Bạn không thể xoá các dòng khấu hao đã vào sổ."
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:610
@@ -1072,17 +1101,17 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
msgid "e.g. Computers"
-msgstr ""
+msgstr "vd. Máy vi tính"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "vd. Laptop iBook"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.asset_modify_form
diff --git a/addons/account_bank_statement_import/i18n/fa.po b/addons/account_bank_statement_import/i18n/fa.po
index 6703fbb9f07..111502a5c13 100644
--- a/addons/account_bank_statement_import/i18n/fa.po
+++ b/addons/account_bank_statement_import/i18n/fa.po
@@ -112,7 +112,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "سطر صورتحساب بانک"
#. 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
diff --git a/addons/account_bank_statement_import/i18n/sw.po b/addons/account_bank_statement_import/i18n/sw.po
new file mode 100644
index 00000000000..4793cc6507a
--- /dev/null
+++ b/addons/account_bank_statement_import/i18n/sw.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-30 13:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Amilifu"
+
+#. 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 "Benki"
+
+#. 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 "Katiza"
+
+#. 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/vi.po b/addons/account_bank_statement_import/i18n/vi.po
index f3f7e7edf53..6d1b2a751e7 100644
--- a/addons/account_bank_statement_import/i18n/vi.po
+++ b/addons/account_bank_statement_import/i18n/vi.po
@@ -5,12 +5,10 @@
# Translators:
# fanha99 , 2017
# Martin Trigaux, 2017
-# Tuan Tran , 2017
-# Phạm Lân , 2017
+# Duy BQ , 2017
# lam nguyen , 2017
-# Hoang Loc Le Huu , 2017
+# Phạm Lân , 2017
# son dang , 2017
-# Dang Hanh , 2017
# thanh nguyen , 2018
msgid ""
msgstr ""
@@ -30,18 +28,18 @@ 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 "%d giao dịch đã được lưu giữ và đã bị huỷ bỏ"
+msgstr "%d giao dịch đã được nhập rồi và đã bị bỏ qua"
#. 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 giao dịch đã được nhập rồi và đã bị bỏ qua"
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Một giao dịch tài khoản ngân hàng chỉ có thể được nhập một lần!"
#. 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
@@ -51,7 +49,7 @@ msgstr "Số tài khoản"
#. 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 "Loại tài khoản cho phép"
+msgstr "Kiểu tài khoản được phép"
#. 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
@@ -72,7 +70,7 @@ msgstr "Cho phép hủy bút toán"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
#, python-format
msgid "Already imported items"
-msgstr ""
+msgstr "Các hạng mục đã nhập rồi"
#. 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
@@ -99,22 +97,22 @@ msgstr "Tài khoản ngân hàng"
#. 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 "Phí ngân hàng"
+msgstr "Phí Ngân hàng"
#. 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 ""
+msgstr "Tên Sổ nhật ký Ngân hàng"
#. 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 ""
+msgstr "Tập tin Sao kê ngân hàng"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Giao dịch trên sổ phụ ngân hàng"
+msgstr "Cho tiết Sao kê ngân hàng"
#. 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
@@ -124,7 +122,7 @@ msgstr "Thiết lập tài khoản ngân hàng hoàn tất"
#. 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 "Tuỳ thuộc vào người dùng hiện tại của công ty"
+msgstr "Thuộc về công ty hiện hành ứng với người dùng"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -139,6 +137,8 @@ msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""
+"Không tìm thấy sổ nhật ký nào để nhập sao kê này. Vui lòng chọn thủ công một"
+" sổ nhật ký."
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -156,12 +156,12 @@ msgid ""
"this journal or of the invoice related to this journal"
msgstr ""
"Đánh dấu nếu bạn muốn cho phép hủy bỏ bút toán liên quan đến sổ nhật ký này "
-"hoặc hóa đơn cho sổ nhật ký này"
+"hoặc hoá đơn cho sổ nhật ký này"
#. 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 ""
+msgstr "Chọn một tập tin để nhập..."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
@@ -185,6 +185,8 @@ msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
+"Không biết loại tập tin này là gì.\n"
+"Bạn đã cài module mà hỗ trợ loại tập tin này chưa?"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -196,7 +198,7 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. 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
@@ -216,7 +218,7 @@ msgstr "Tiền tệ"
#. 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 "Phương thức ghi nợ"
+msgstr "Phương thức Nợ"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -245,16 +247,18 @@ msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr ""
+"Download một bản sao kê từ ngân hàng của bạn và nhập nó vào đây. Định dạng "
+"được hỗ trợ:"
#. 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 "Entry Sequence"
+msgstr "Trình tự Bút toán"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
msgid "Filename"
-msgstr ""
+msgstr "Tên tập tin"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -262,11 +266,13 @@ msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
+"Nhận sao kê ngân hàng định dạng điện tử từ ngân hàng của bạn và chọn chúng ở"
+" đây."
#. 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 "Nhóm theo hạng mục trên hóa đơn"
+msgstr "Nhóm theo hạng mục trên hoá đơn"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -281,17 +287,17 @@ msgid ""
"when generating them from invoices."
msgstr ""
"Nếu đánh dấu vào ô này, hệ thống sẽ thử nhóm các định khoản khi nó được tạo "
-"ra từ hóa đơn."
+"ra từ hoá đơn."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
msgid "Import"
-msgstr ""
+msgstr "Nhập"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
-msgstr "Nhập Bản sao kê Ngân hàng"
+msgstr "Nhập Sao kê Ngân hàng"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -301,7 +307,7 @@ 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 ""
+msgstr "Nhập Sao kê Ngân hàng"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -311,7 +317,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
-msgstr ""
+msgstr "Nhập Giao dịch"
#. 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
@@ -362,7 +368,7 @@ msgstr "Bảng thông tin biểu đồ Kanban"
#: 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 "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -374,7 +380,7 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. 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
@@ -412,7 +418,7 @@ msgstr "Số tiếp theo"
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
#, python-format
msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Không tìm thấy tiền tệ khớp với '%s'."
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -422,7 +428,7 @@ msgstr "Đồng ý"
#. 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 "Phương thức thanh toán"
+msgstr "Phương thức Thanh toán"
#. 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
@@ -437,15 +443,15 @@ msgid ""
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
-"Chọn 'Bán' cho các sổ nhật kí lên hóa đơn khách hàng.\n"
-"Chọn 'Mua' cho các sổ nhật kí lên hóa đơn nhà cung cấp.\n"
-"Chọn 'Tiền' hoặc 'Ngân hàng' cho các nhật kí ghi nhận các khoản thanh toán của nhà cung cấp và khách hàng.\n"
-"Chọn 'Chung' cho các nhật kí ghi nhận các hoạt động khác."
+"Chọn 'Bán hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn khách hàng.\n"
+"Chọn 'Mua hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn từ nhà cung cấp.\n"
+"Chọn 'Ngân hàng' hoặc 'Tiền mặt' đối với các số nhật ký ghi nhận hạch toán các khoản thanh toán.\n"
+"Chọn 'Khác' đối với các sổ nhật ký dành cho các hoạt động khác.\"\n"
#. 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 ""
+msgstr "Chọn một sao kê ngân hàng để nhập"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -460,12 +466,12 @@ msgstr "Set active to false to hide the Journal without removing it."
#. 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 "Mã viết tắt"
+msgstr "Mã"
#. 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 "Hiển thị nhật kí trên bảng tin"
+msgstr "Hiển thị ở Bảng thông tin"
#. 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
@@ -486,6 +492,8 @@ msgstr ""
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""
+"Tài khoản của giao dịch này (%s) không giống với tài khoản của sổ nhật ký "
+"(%s)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
@@ -498,13 +506,13 @@ 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 "Đơn vị tiền được sử dụng để nhập bảng kê khai"
+msgstr "Tiền tệ được sử dụng để nhập bảng kê khai"
#. 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 ""
-"Bút toán của sổ nhật kí này sẽ được đặt tên dựa tên theo chữ bắt đầu của nó."
+"Các bút toán sổ nhật ký của sổ nhật ký này sẽ được đặt tên với tiền tố này."
#. 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
@@ -538,23 +546,23 @@ msgstr ""
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
#, python-format
msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Tập tin này không chứa bất kỳ sao kê nào."
#. 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 ""
+msgstr "Tập tin này không chứa bất kỳ giao dịch nào."
#. 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 "Loại"
+msgstr "Kiểu"
#. 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 "Được dùng để sắp xếp sổ nhật kí trong dạng xem Bảng thông tin"
+msgstr "Được sử dụng để sắp xếp Sổ nhật ký ở giao diện Bảng thông tin"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -577,14 +585,13 @@ 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 ""
-"Cái này dùng để cho bút toán có hiển thị trên Bảng thông tin hay không"
+msgstr "Sổ nhật ký này có nên hiển thị ở bảng thông tin hay không"
#. 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 ""
+msgstr "Bạn đã nhập tập tin đó rồi"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
diff --git a/addons/account_budget/i18n/sw.po b/addons/account_budget/i18n/sw.po
new file mode 100644
index 00000000000..d612ec2a97b
--- /dev/null
+++ b/addons/account_budget/i18n/sw.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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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/vi.po b/addons/account_budget/i18n/vi.po
index ef71eef71f8..7db791a468a 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -3,19 +3,18 @@
# * account_budget
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# fanha99 , 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 2017
# Phạm Lân , 2017
-# Dang Hanh , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Dang Hanh , 2018\n"
+"Last-Translator: Phạm Lân , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,10 +30,11 @@ msgid ""
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)"
msgstr ""
-"Ngân sách là dự báo thu nhập và / hoặc chi phí của công ty bạn\n"
-" dự kiến trong một giai đoạn trong tương lai. Một ngân sách được xác định trên một vài \n"
-" tài khoản tài chính và / hoặc tài khoản phân tích (có thể đại diện cho\n"
-"dự án, phòng ban, loại sản phẩm, ...)"
+"Một ngân sách là một dự báo về doanh thu hoặc/và chi phí của công ty đối\n"
+" với một chu kỳ trong tương lai. Một ngân sách được định nghĩa\n"
+" đối với một số tài khoản kế toán tài chính hoặc/và tài khoản\n"
+" kế toán quản trị (mà đại diện cho dự án, phòng ban, nhóm sản\n"
+" phẩm, v.v.)"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -45,7 +45,7 @@ msgstr "Các tài khoản"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
msgid "Achievement"
-msgstr ""
+msgstr "Thành tựu/Đạt được"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_analytic_account
@@ -71,12 +71,12 @@ msgstr "Ngân sách"
#: 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 ""
+msgstr "Hạng mục Ngân sách"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Chi tiết Ngân sách"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -88,13 +88,13 @@ msgstr ""
#: 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 ""
+msgstr "Chi tiết Ngân sách"
#. 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 ""
+msgstr "Tên Ngân sách"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -118,7 +118,7 @@ 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 "Các ngân sách"
+msgstr "Ngân sách"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -129,11 +129,17 @@ msgid ""
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period."
msgstr ""
+"Bằng cách theo dõi nơi mà tiền của bạn sẽ đến, bạn có thể sẽ ít\n"
+" tiêu quá giới hạn ngân sách và dễ dàng đáp ứng mục\n"
+" tiêu tài chính hơn. Dự báo một ngân sách bằng cách\n"
+" chi tiết hoá các khoản thu dự kiến với từng tài khoản\n"
+" kt quản trị và theo dõi tiến triển của nó dựa trên\n"
+" thực tế trong chu kỳ."
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
-msgstr ""
+msgstr "Huy Ngân sách"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -143,7 +149,7 @@ msgstr "Đã hủy"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
-msgstr ""
+msgstr "Bấm để tạo mới một Ngân sách"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -174,7 +180,7 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
@@ -198,7 +204,7 @@ msgstr "Bản thảo"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
-msgstr ""
+msgstr "Ngân sách dự thảo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -218,7 +224,7 @@ msgstr "ID"
#: 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 "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
@@ -232,7 +238,7 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -242,7 +248,7 @@ msgstr "Tên"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
msgid "Paid Date"
-msgstr "Ngày đã thanh toán"
+msgstr "Ngày đã Thanh toán"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -253,19 +259,19 @@ msgstr "Chu kỳ"
#: 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 "Giá trị theo Kế hoạch"
#. 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 ""
+msgstr "Giá trị thực tế"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr "Thiết lập về dự thảo"
+msgstr "Đặt về dự thảo"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -281,7 +287,7 @@ msgstr "Ngày bắt đầu"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
msgid "Status"
-msgstr "Trạng thái"
+msgstr "Tình trạng"
#. module: account_budget
#: code:addons/account_budget/models/account_budget.py:31
@@ -293,22 +299,22 @@ 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 ""
+msgstr "Giá trị theo lý thuyết"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
-msgstr ""
+msgstr "Giá trị theo lý thuyết"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve"
-msgstr ""
+msgstr "Chờ duyệt"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Chờ duyệt các Ngân sách"
#. module: account_budget
#: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index a480d3c685d..4e14afefedb 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -137,7 +137,7 @@ msgstr "已取消"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "Click to create a new budget."
-msgstr "點擊去創建一個新的預算."
+msgstr "點選去創建一個新的預算."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
diff --git a/addons/account_cancel/i18n/sw.po b/addons/account_cancel/i18n/sw.po
new file mode 100644
index 00000000000..b27dc0e6960
--- /dev/null
+++ b/addons/account_cancel/i18n/sw.po
@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cancel
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Katiza"
+
+#. 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_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 8fdc30177e0..abbdea086ee 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -3,7 +3,8 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux , 2017
+# Duy BQ , 2017
+# Martin Trigaux, 2017
# fanha99 , 2017
msgid ""
msgstr ""
@@ -38,12 +39,12 @@ msgstr "Hủy bút toán"
#: 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 "Hủy hóa đơn"
+msgstr "Hủy hoá đơn"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Đặt lại về Mới"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
diff --git a/addons/account_check_printing/i18n/fa.po b/addons/account_check_printing/i18n/fa.po
index 4a99a369db4..43519c8857e 100644
--- a/addons/account_check_printing/i18n/fa.po
+++ b/addons/account_check_printing/i18n/fa.po
@@ -81,7 +81,7 @@ msgstr ""
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "چکها"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
diff --git a/addons/account_check_printing/i18n/sw.po b/addons/account_check_printing/i18n/sw.po
new file mode 100644
index 00000000000..4b077f7a0ec
--- /dev/null
+++ b/addons/account_check_printing/i18n/sw.po
@@ -0,0 +1,275 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_printing
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Katiza"
+
+#. 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/vi.po b/addons/account_check_printing/i18n/vi.po
index 4c8bbc4aa12..a5e93a18f31 100644
--- a/addons/account_check_printing/i18n/vi.po
+++ b/addons/account_check_printing/i18n/vi.po
@@ -4,12 +4,11 @@
#
# Translators:
# son dang , 2017
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 2017
# Martin Trigaux, 2017
# fanha99 , 2017
# Phạm Lân , 2017
# Dang Hanh , 2018
-# Duy BQ , 2018
# thanh nguyen , 2018
msgid ""
msgstr ""
@@ -115,7 +114,7 @@ msgstr "Được tạo bởi"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
@@ -153,7 +152,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
diff --git a/addons/account_invoicing/i18n/sw.po b/addons/account_invoicing/i18n/sw.po
new file mode 100644
index 00000000000..af626c4a5f6
--- /dev/null
+++ b/addons/account_invoicing/i18n/sw.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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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_invoicing/i18n/vi.po b/addons/account_invoicing/i18n/vi.po
index 9f6a22a222c..d9abb9336c8 100644
--- a/addons/account_invoicing/i18n/vi.po
+++ b/addons/account_invoicing/i18n/vi.po
@@ -4,13 +4,14 @@
#
# Translators:
# Dang Hanh , 2018
+# Duy BQ , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Dang Hanh , 2018\n"
+"Last-Translator: Duy BQ , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr "Nhấp để gởi hoá đơn bằng hoá đơn điện tử."
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Bấm vào đây để gửi hóa đơn."
#. 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 ""
+"Nhấp để xác thực hóa đơn của bạn. Tham chiếu sẽ được chỉ định cho hóa"
+" đơn này và bạn sẽ không thể sửa đổi nó nữa."
diff --git a/addons/account_payment/i18n/sw.po b/addons/account_payment/i18n/sw.po
new file mode 100644
index 00000000000..89004f227da
--- /dev/null
+++ b/addons/account_payment/i18n/sw.po
@@ -0,0 +1,207 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+" Pay "
+"Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Paid"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid " Pending"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+" Waiting"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+" Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:80
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:52
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:81
+#, python-format
+msgid ""
+"The invoice was not confirmed despite response from the acquirer (%s): "
+"invoice amount is %r but acquirer replied with %r."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.
"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.
"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.
"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
+msgid "Your payment has been authorized."
+msgstr ""
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 6ed209094f3..9f3203dc405 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -3,6 +3,7 @@
# * account_payment
#
# Translators:
+# Duy BQ , 2017
# fanha99 , 2017
msgid ""
msgstr ""
@@ -39,7 +40,7 @@ msgstr ""
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " Thanh toán ngay"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -64,6 +65,8 @@ msgid ""
" Waiting"
msgstr ""
+" Đang chờ"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -71,17 +74,19 @@ msgid ""
" Done"
msgstr ""
+" Hoàn tất"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_report
msgid "Transactions"
-msgstr ""
+msgstr "Giao dịch"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Số tiền không khớp (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:52
@@ -90,40 +95,42 @@ msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
+"Nếu chúng tôi lưu thông tin thanh toán của bạn trên hệ thống của chúng tôi, "
+"các thanh toán thuê bao sẽ được tự động thực hiện."
#. 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 "Hóa đơn"
+msgstr "Hoá đơn"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
msgid "Last Transaction"
-msgstr ""
+msgstr "Giao dịch gần nhất"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
msgid "Number of payment transactions"
-msgstr ""
+msgstr "Số giao dịch thanh toán"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
#, python-format
msgid "Pay & Confirm"
-msgstr ""
+msgstr "Thanh toán & Xác nhận"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:119
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
#, python-format
msgid "Pay Now"
-msgstr ""
+msgstr "Thanh toán ngay"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "Pay with"
-msgstr ""
+msgstr "Thanh toán với"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
@@ -133,13 +140,13 @@ msgstr "Payment Acquirer"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
msgid "Payment Transaction"
-msgstr ""
+msgstr "Giao dịch thanh toán"
#. module: account_payment
#: code:addons/account_payment/models/account_invoice.py:28
#, python-format
msgid "Payment Transactions"
-msgstr ""
+msgstr "Giao dịch Thanh toán"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -182,21 +189,24 @@ msgstr ""
msgid ""
"There was an error processing your payment: transaction amount issue.
"
msgstr ""
+"Đã xảy ra lỗi khi xử lý thanh toán của bạn: số tiền giao dịch có vấn "
+"đề.
"
#. 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 ""
+msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: giao dịch bị lỗi.
"
#. 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 ""
+msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: giao dịch có vấn đề.
"
#. 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 ""
+"Đã xảy ra lỗi khi xử lý thanh toán của bạn: ID thẻ tín dụng không hợp lệ."
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
@@ -207,4 +217,4 @@ msgstr "Giao dịch"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.payment_confirmation_status
msgid "Your payment has been authorized."
-msgstr ""
+msgstr "Thanh toán của bạn đã được ủy quyền."
diff --git a/addons/account_tax_python/i18n/sw.po b/addons/account_tax_python/i18n/sw.po
new file mode 100644
index 00000000000..226363b02e1
--- /dev/null
+++ b/addons/account_tax_python/i18n/sw.po
@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_python
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Ushuru"
+
+#. module: account_tax_python
+#: model:ir.model,name:account_tax_python.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Violezo vya Ushuru"
diff --git a/addons/account_test/i18n/bg.po b/addons/account_test/i18n/bg.po
index cdb597c00af..b420fb36d4b 100644
--- a/addons/account_test/i18n/bg.po
+++ b/addons/account_test/i18n/bg.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# aleksandar ivanov, 2018
# kalatchev, 2018
+# Maria Boyadjieva , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: kalatchev, 2018\n"
+"Last-Translator: Maria Boyadjieva , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,6 +80,8 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
msgstr ""
+"Проверете дали обединената фактура за продажби/покупки притежава обединени "
+"записи за сметки за плащане и получаване."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
diff --git a/addons/account_test/i18n/fa.po b/addons/account_test/i18n/fa.po
index 1283d82f1ef..9d479b362f7 100644
--- a/addons/account_test/i18n/fa.po
+++ b/addons/account_test/i18n/fa.po
@@ -31,19 +31,19 @@ msgstr "
شرج\\:"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Name:"
-msgstr ""
+msgstr "نام:"
#. 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 "آزمایشات حسابداری"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Accouting tests on"
-msgstr ""
+msgstr "آزمایشات حسابداری بر"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -94,7 +94,7 @@ msgstr ""
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Code Help"
-msgstr ""
+msgstr "کد کمک"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -218,12 +218,12 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
msgid "Test Description"
-msgstr ""
+msgstr "توضیحات آزمایش"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
msgid "Test Name"
-msgstr ""
+msgstr "نام آزمایش"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
diff --git a/addons/account_test/i18n/sw.po b/addons/account_test/i18n/sw.po
new file mode 100644
index 00000000000..2402c0e2737
--- /dev/null
+++ b/addons/account_test/i18n/sw.po
@@ -0,0 +1,245 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_test
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Amilifu"
+
+#. 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/bg.po b/addons/account_voucher/i18n/bg.po
index 3f9284197d6..80bc4e8abab 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -31,6 +31,10 @@ msgid ""
" * 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 ""
+" * Етапът 'Чернова' 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."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -79,12 +83,12 @@ msgstr "Дата на издаване на фактура"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr ""
+msgstr "Иформация за фактура за покупка"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
-msgstr ""
+msgstr "Референция за фактура за покупка"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -183,7 +187,7 @@ msgstr "Чернова"
#: 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 "Чернови ваучери"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -312,7 +316,7 @@ msgstr "Референция за плащане"
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Моля активирайте последователността на избрания журнал !"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
@@ -517,7 +521,7 @@ msgstr ""
#: 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 ""
+msgstr "Записи на ваучери"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -537,7 +541,7 @@ msgstr "Статистика за ваучери"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Записи на ваучери"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 4fae682501d..7248069f7c4 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.po
@@ -72,7 +72,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
-msgstr ""
+msgstr "تازیخ قبض"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
diff --git a/addons/account_voucher/i18n/sw.po b/addons/account_voucher/i18n/sw.po
new file mode 100644
index 00000000000..96ee347fac2
--- /dev/null
+++ b/addons/account_voucher/i18n/sw.po
@@ -0,0 +1,555 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:42+0000\n"
+"PO-Revision-Date: 2018-02-19 13:42+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Katiza"
+
+#. 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 "Ushuru"
+
+#. 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/vi.po b/addons/account_voucher/i18n/vi.po
index 3e8b5222023..8288d6c0e90 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -5,18 +5,17 @@
# Translators:
# Martin Trigaux, 2017
# fanha99 , 2017
+# Duy BQ , 2017
# Su Pham Nghiep Vu , 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
# Phạm Lân , 2017
-# thanh nguyen , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:42+0000\n"
"PO-Revision-Date: 2018-02-19 13:42+0000\n"
-"Last-Translator: thanh nguyen , 2018\n"
+"Last-Translator: Phạm Lân , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,6 +31,10 @@ msgid ""
" * 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 ""
+" * Trạng thái 'Dự thảo' được sử dụng khi một người dùng tạo mới và chưa xác nhận Biên lai (Voucher). \n"
+"* 'Pro-forma' khi biên lai trong trạng thái Pro-forma, biên lai có không số biên lai. \n"
+"* Trạng thái 'Đã vào sổ' được sử dụng khi người dùng tạo biên lại, một số biên lai được tạo ra và bút toán biên lai được tạo trong hệ thống kế toán \n"
+"* Trạng thái 'Hủy bỏ' được sử dụng khi người dùng hủy bỏ biên lai."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -42,17 +45,17 @@ msgstr "Tài khoản"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
-msgstr ""
+msgstr "Ngày Kế toán"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
-msgstr "Ngày kế toán"
+msgstr "Ngày Kế toán"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr "Phiếu Kế toán"
+msgstr "Biên lai Kế toán"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -68,24 +71,24 @@ msgstr "Tài khoản quản trị"
#: 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 "Bạn có chắc muốn hủy bỏ biên lai này?"
+msgstr "Bạn chắc chắn muốn hủy bỏ biên lai này?"
#. 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 "Ngày hóa đơn"
+msgstr "Ngày hoá đơn"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr "Thông tin hóa đơn"
+msgstr "Thông tin hoá đơn"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
-msgstr ""
+msgstr "Tham chiếu Hoá đơn"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -95,28 +98,29 @@ msgstr "Hủy"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
-msgstr ""
+msgstr "Hủy Biên lai"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr "Đã hủy"
+msgstr "Đã hủy bỏ"
#. 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 ""
+"Không thể xoá (các) biên lai mà đang ở trạng thái mở hoặc đã thanh toán."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Bấm để tạo một biến lai bán hàng."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Bấm để tạo một biến lai mua hàng."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -140,7 +144,7 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
@@ -163,7 +167,7 @@ msgstr "Ngày tháng"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
msgid "Description"
-msgstr "Miêu tả"
+msgstr "Mô tả"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
@@ -177,14 +181,14 @@ msgstr "Tên hiển thị"
#: 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 "Bản thảo"
+msgstr "Dự thảo"
#. 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 ""
+msgstr "Biên lai dự thảo"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -194,7 +198,7 @@ msgstr "Ngày đến hạn"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Ngày hiệu lực cho bút toán kế toán"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -219,6 +223,8 @@ msgstr "ID"
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
+"Trong trường hợp chúng ta có trục trặc về việc làm tròn trong thuế, sử dụng "
+"trường này để hiệu chỉnh"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -243,13 +249,13 @@ msgstr "Bút toán sổ nhật ký"
#: 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 "Phát sinh"
+msgstr "Phát sinh Kế toán"
#. 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 "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -261,7 +267,7 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -276,7 +282,7 @@ msgstr "Số"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Chỉ dành cho thuế bao gồm trong giá"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -297,7 +303,7 @@ msgstr "Thanh toán trực tiếp"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
-msgstr ""
+msgstr "Thanh toán sau"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -313,7 +319,7 @@ msgstr "Tham chiếu thanh toán"
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Vui lòng kích hoạt trình tự của sổ nhật ký được chọn!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
@@ -334,12 +340,12 @@ msgstr "Đã vào sổ"
#: 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 ""
+msgstr "Biên lai đã vào sổ"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
-msgstr "Hóa đơn tạm"
+msgstr "hoá đơn tạm"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
@@ -354,18 +360,18 @@ msgstr "Mua hàng"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Biên lai mua hàng"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
-msgstr ""
+msgstr "Biên lai mua hàng"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
-msgstr ""
+msgstr "Biên lai mua hàng"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -385,20 +391,20 @@ msgstr "Các thông tin bán hàng"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
-msgstr "Phiếu thu bán hàng"
+msgstr "Biên lai bán hàng"
#. 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 ""
+msgstr "Biên lai bán hàng"
#. 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 "Tìm kiếm phiếu"
+msgstr "Tìm kiếm biên lai"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
@@ -417,17 +423,17 @@ msgstr "Thiết lập về dự thảo"
#: 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 "Trạng thái"
+msgstr "Tình trạng"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
-msgstr ""
+msgstr "Thay đổi trạng thái"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
-msgstr ""
+msgstr "Trạng thái bị thay đổi"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
@@ -447,17 +453,17 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Biên lai đã được thanh toán hết."
#. 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 "Tài khoản doanh thu hoặc chi phí liên quan tới sản phẩm đã chọn."
+msgstr "Tài khoản Doanh thu hoặc chi phí liên quan tới sản phẩm đã chọn."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
-msgstr ""
+msgstr "Tham chiếu cho đối tác về tài liệu này."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -478,7 +484,7 @@ msgstr "Tổng số tiền"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
-msgstr "Loại"
+msgstr "Kiểu"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
@@ -501,7 +507,7 @@ msgstr "Nhà cung cấp"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
-msgstr ""
+msgstr "Biên lai Nhà cung cấp"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
@@ -518,7 +524,7 @@ msgstr "Phiếu"
#: 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 ""
+msgstr "Bút toán Biên lai (voucher)"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
@@ -528,17 +534,17 @@ msgstr ""
#: 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 ""
+msgstr "Chi tiết biên lai (voucher)"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
-msgstr "Thống kê phiếu"
+msgstr "Thống kê Biên lai (voucher)"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Bút toán Biên lai (Voucher)"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -546,6 +552,8 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
+"Khi một biên lai mua hàng được xác nhận, bạn có thể ghi nhận thanh\n"
+" toán liên quan đến biên lai mua hàng này."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -553,6 +561,8 @@ msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
+"Khi một biên lai bán hàng được xác nhận, bạn có thể ghi nhận thanh\n"
+" toán liên quan đến biên lai bán hàng này."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po
index d9cab0f27b0..edd0e2ee0f3 100644
--- a/addons/analytic/i18n/fa.po
+++ b/addons/analytic/i18n/fa.po
@@ -88,7 +88,7 @@ msgstr "سطرتحلیلی"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
-msgstr ""
+msgstr "سطرهای تحلیلی"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -98,7 +98,7 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr ""
+msgstr "برچسبهای تحلیلی"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -128,7 +128,7 @@ msgstr "جدول حساب های تحلیلی"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "برای افزودن برچسب جدید کلیک کنید."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
diff --git a/addons/analytic/i18n/sw.po b/addons/analytic/i18n/sw.po
new file mode 100644
index 00000000000..218cc188289
--- /dev/null
+++ b/addons/analytic/i18n/sw.po
@@ -0,0 +1,339 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Amilifu"
+
+#. 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/vi.po b/addons/analytic/i18n/vi.po
index e66a4c2c601..fd77ccdfdb6 100644
--- a/addons/analytic/i18n/vi.po
+++ b/addons/analytic/i18n/vi.po
@@ -3,21 +3,19 @@
# * analytic
#
# Translators:
-# Hoang Loc Le Huu , 2017
-# son dang , 2017
+# Duy BQ , 2017
# Martin Trigaux, 2017
# fanha99 , 2017
+# son dang , 2017
# thanh nguyen , 2017
-# lam nguyen , 2017
# Phạm Lân , 2017
-# Binh Lam , 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: Binh Lam , 2017\n"
+"Last-Translator: Phạm Lân , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -28,13 +26,13 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
-msgstr "Đơn vị tiền tệ tài khoản"
+msgstr "Tiền tệ Tài khoản"
#. 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 "Có hiệu lực"
+msgstr "Hiệu lực"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -86,27 +84,27 @@ msgstr "Bút toán quản trị"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr "Analytic Line"
+msgstr "Phát sinh KT Quản trị"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
-msgstr "Analytic Lines"
+msgstr "Phát sinh KT Quản trị"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
msgid "Analytic Tag"
-msgstr ""
+msgstr "Tag KT Quản trị"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr "Từ khóa phân tích"
+msgstr "Tag KT Quản trị"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
-msgstr "Đã lưu "
+msgstr "Vô hiệu"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -121,22 +119,22 @@ msgstr "Số dư"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
msgid "Balance:"
-msgstr ""
+msgstr "Số dư"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_analytic_account_form
msgid "Chart of Analytic Accounts"
-msgstr "Hệ thống tài khoản quản trị"
+msgstr "Hệ thống Tài khoản KT Quản trị"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr "Nhấn vào để tạo danh mục mới"
+msgstr "Bấm để tạo mới một tag"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
msgid "Click to add an analytic account."
-msgstr ""
+msgstr "Bấm để tạo mới một tài khoản phân tích (kế toán quản trị)"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -152,12 +150,12 @@ msgstr "Công ty"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
-msgstr ""
+msgstr "Chi phí/Doanh thu"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
-msgstr ""
+msgstr "Chi phí & Doanh thu"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -166,6 +164,8 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
+"Chi phí sẽ được tạo tự động khi bạn ghi nhận mọt hoá đơn nhà cung cấp,\n"
+" chi tiêu nhân viên, bảng chấm công (timesheet)."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -179,7 +179,7 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -209,7 +209,7 @@ msgstr "Nợ"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
msgid "Description"
-msgstr "Miêu tả"
+msgstr "Mô tả"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
@@ -254,7 +254,7 @@ msgstr ""
#: 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 "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -268,17 +268,17 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
msgid "No activity yet on this account."
-msgstr ""
+msgstr "Chưa có hoạt động nào ở tài khoản này"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
msgid "No activity yet."
-msgstr ""
+msgstr "Chưa có hoạt động nào."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
@@ -309,7 +309,7 @@ msgstr ""
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Search Analytic Lines"
-msgstr "Search Analytic Lines"
+msgstr "Tìm kiếm Phát sinh KT Quản trị"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
@@ -325,7 +325,7 @@ msgstr "Từ khóa"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
msgid "Tasks Month"
-msgstr "Tác vụ tháng"
+msgstr "Tháng Nhiệm vụ"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
@@ -345,4 +345,4 @@ msgstr "Người dùng"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "e.g. Project XYZ"
-msgstr ""
+msgstr "vd. Dự án XYZ"
diff --git a/addons/anonymization/i18n/sw.po b/addons/anonymization/i18n/sw.po
new file mode 100644
index 00000000000..c2877535df5
--- /dev/null
+++ b/addons/anonymization/i18n/sw.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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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/anonymization/i18n/vi.po b/addons/anonymization/i18n/vi.po
index e8b859a59cc..12458acdf95 100644
--- a/addons/anonymization/i18n/vi.po
+++ b/addons/anonymization/i18n/vi.po
@@ -5,16 +5,16 @@
# Translators:
# fanha99 , 2017
# Phạm Lân , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 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: Hoang Loc Le Huu , 2017\n"
+"Last-Translator: Duy BQ , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -116,7 +116,7 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
@@ -156,7 +156,7 @@ msgstr "Hoàn thành"
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Lỗi!"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
@@ -206,7 +206,7 @@ msgstr "ID"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
msgid "Import"
-msgstr ""
+msgstr "Nhập"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:263
@@ -238,7 +238,7 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
@@ -304,7 +304,7 @@ msgstr "Đã khởi động"
#: 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 "Trạng thái"
+msgstr "Tình trạng"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
diff --git a/addons/association/i18n/sw.po b/addons/association/i18n/sw.po
new file mode 100644
index 00000000000..16c3b282193
--- /dev/null
+++ b/addons/association/i18n/sw.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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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/sw.po b/addons/auth_crypt/i18n/sw.po
new file mode 100644
index 00000000000..43d7be51fc7
--- /dev/null
+++ b/addons/auth_crypt/i18n/sw.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_crypt
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Watumiaji"
diff --git a/addons/auth_ldap/i18n/it.po b/addons/auth_ldap/i18n/it.po
index a18375eb4eb..4c5cd889917 100644
--- a/addons/auth_ldap/i18n/it.po
+++ b/addons/auth_ldap/i18n/it.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Paolo Valier, 2017
# Pietro Della Notte , 2017
+# mymage , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Pietro Della Notte , 2017\n"
+"Last-Translator: mymage , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr "Parametri LDAP"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.res_config_settings_view_form
msgid "LDAP Server"
-msgstr ""
+msgstr "Server LDAP"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
diff --git a/addons/auth_ldap/i18n/sw.po b/addons/auth_ldap/i18n/sw.po
new file mode 100644
index 00000000000..0457092a31b
--- /dev/null
+++ b/addons/auth_ldap/i18n/sw.po
@@ -0,0 +1,205 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_ldap
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Watumiaji"
+
+#. 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/sw.po b/addons/auth_oauth/i18n/sw.po
new file mode 100644
index 00000000000..c2cc06406a7
--- /dev/null
+++ b/addons/auth_oauth/i18n/sw.po
@@ -0,0 +1,228 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_oauth
+#
+# Translators:
+# Mpasua Msonobari , 2018
+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: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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 "Watumiaji"
+
+#. 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/fa.po b/addons/auth_signup/i18n/fa.po
index bb47cd84fae..4a07e0c08c7 100644
--- a/addons/auth_signup/i18n/fa.po
+++ b/addons/auth_signup/i18n/fa.po
@@ -8,13 +8,14 @@
# Arash Tarighati , 2017
# Hamid Darabi, 2017
# Arash Sardari , 2018
+# Hamed Mohammadi , 2018
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: Arash Sardari , 2018\n"
+"Last-Translator: Hamed Mohammadi , 2018\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"
@@ -222,7 +223,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Default Access Rights"
-msgstr ""
+msgstr "حق دسترسی های پیش فرض"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
diff --git a/addons/auth_signup/i18n/sw.po b/addons/auth_signup/i18n/sw.po
new file mode 100644
index 00000000000..30ab8753f0b
--- /dev/null
+++ b/addons/auth_signup/i18n/sw.po
@@ -0,0 +1,416 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_signup
+#
+# Translators:
+# Mpasua Msonobari , 2018
+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: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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"
+"
\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 "Watumiaji"
+
+#. 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/vi.po b/addons/auth_signup/i18n/vi.po
index 9eb842b6554..bb051cb7279 100644
--- a/addons/auth_signup/i18n/vi.po
+++ b/addons/auth_signup/i18n/vi.po
@@ -5,14 +5,14 @@
# Translators:
# Martin Trigaux, 2017
# fanha99 , 2017
-# Duy BQ , 2018
+# Duy BQ , 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: Duy BQ , 2018\n"
+"Last-Translator: Duy BQ , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -50,6 +50,32 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Xin chào ${object.name},
\n"
+"
Một yêu cầu đặt lại mật khẩu đối với tài khoản Odoo liên kết với email này vừa được tạo.
\n"
+"
Bạn có thể thay đổi mật khẩu của bạn bằng cách bấm vào liên kết dưới đây trong vòng 24 giờ (liên kết chỉ có giá trị trong thời gian này):
\n"
+"
\n"
+"
Nếu bạn không mong đợi điều này, hãy bỏ qua email này.
\n"
+"
Trân trọng,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Gửi bởi ${user.company_id.name} sử dụng Odoo ERPOnline\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -84,11 +110,40 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Xin chào ${object.name},
\n"
+"
\n"
+" Bạn được mởi kết nối đến \"${object.company_id.name}\" để truy cập các tài liệu và giao dịch liên quan đến bạn.\n"
+"
\n"
+"
\n"
+" Để chấp thuận lời mời, vui lòng bấm vào liên kết (link) dưới đây:\n"
+"
\n"
+"
\n"
+"
Best regards,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Gửi bởi ${user.company_id.name} sử dụng Odoo ERPOnline\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
-msgstr ""
+msgstr "Lời mời kết nối từ ${object.company_id.name}"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.mail_template_user_signup_account_created
@@ -126,6 +181,39 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Dear ${object.name},
\n"
+"
\n"
+" Tài khoản của bạn đã được khởi tạo thành công!\n"
+"
\n"
+"
\n"
+" Tên đăng nhập: ${object.email}\n"
+"
\n"
+" Mật khẩu: ${ctx['password']}\n"
+"
\n"
+"
\n"
+" Để truy cập đến tài khoản của bạn, hãy sử dụng liên kết sau:\n"
+"
\n"
+"
\n"
+"
Trân trọng,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Được gửi bởi ${user.company_id.name} sử dụng Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -133,6 +221,8 @@ msgid ""
"A password reset has been requested for this user. An email "
"containing the following link has been sent:"
msgstr ""
+"Một yêu cầu đặt lại mật khẩu cho người dùng này vừa được tạo và gửi "
+"đến người dùng qua email chứa liên kết (link) sau:"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -140,29 +230,32 @@ msgid ""
"An invitation email containing the following subscription link has "
"been sent:"
msgstr ""
+"Một thư mời chứa link đăng ký nhận tin sau đây đã được gửi"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Already have an account?"
-msgstr ""
+msgstr "Đã có tài khoản rồi?"
#. 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 ""
+"Một email chứa các thông tin chứng thực để đặt lại mật khẩu của bạn đã được "
+"gửi."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:52
#, python-format
msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "Một ai đó đã đăng ký tài khoản và sử dụng email này rồi."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:133
#, python-format
msgid "Authentication Failed."
-msgstr ""
+msgstr "Chứng thực hỏng"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -173,7 +266,7 @@ msgstr "Quay lại Đăng nhập"
#: code:addons/auth_signup/models/res_users.py:137
#, python-format
msgid "Cannot send email: user %s has no email address."
-msgstr ""
+msgstr "Không thể gửi email: người dùng %s không có địa chỉ email."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -188,7 +281,7 @@ msgstr "Xác nhận mật khẩu"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Confirmed"
-msgstr "Đã được xác nhận"
+msgstr "Đã xác nhận"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
@@ -198,45 +291,45 @@ msgstr "Liên hệ"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Copy access rights from"
-msgstr ""
+msgstr "Sao chép quyền truy cập từ"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:55
#, python-format
msgid "Could not create a new account."
-msgstr ""
+msgstr "Không thể tạo được tài khoản mới."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:80
#, python-format
msgid "Could not reset your password"
-msgstr ""
+msgstr "Không thể đặt lại mật khẩu của bạn"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
-msgstr ""
+msgstr "Tài khoản Khách hàng"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Default Access Rights"
-msgstr ""
+msgstr "Quyền Truy cập Mặc định"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Don't have an account?"
-msgstr ""
+msgstr "Chưa có tài khoản?"
#. 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 ""
+msgstr "Cho phép đặt lại mật khẩu từ trang Đăng nhập"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
-msgstr ""
+msgstr "Đăng ký tự do (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -252,28 +345,28 @@ msgstr "Nếu không chọn, chỉ những người được mời mới đượ
#: code:addons/auth_signup/controllers/main.py:111
#, python-format
msgid "Invalid signup token"
-msgstr ""
+msgstr "Token đăng ký không hợp lệ"
#. 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 ""
+msgstr "Cho phép khách hàng của bạn đăng nhập để xem tài liệu của họ"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
-msgstr ""
+msgstr "Chưa bao giờ kết nối"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:73
#, python-format
msgid "No login provided."
-msgstr ""
+msgstr "Không có thông tin đăng nhập được cung cấp"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
-msgstr ""
+msgstr "Khi được mời (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -283,7 +376,7 @@ msgstr "Mật khẩu"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
-msgstr ""
+msgstr "Đặt lại Mật khẩu"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
@@ -294,86 +387,86 @@ msgstr "Quên mật khẩu"
#: code:addons/auth_signup/controllers/main.py:121
#, python-format
msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Mật khẩu không khớp; vui lòng gõ lại."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
-msgstr ""
+msgstr "Đặt lại mật khẩu"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:110
#, python-format
msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "Đặt lại mật khẩu: tên đăng nhập hoặc email không hợp lệ"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
-msgstr ""
+msgstr "Gửi Hướng dẫn đặt lại mật khẩu"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
-msgstr ""
+msgstr "Gửi một Thư mời (email)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.signup
msgid "Sign up"
-msgstr ""
+msgstr "Đăng ký"
#. 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 "Hết hạn đăng ký"
#. 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 ""
+msgstr "Token đăng ký"
#. 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 "Loại mã đăng ký"
+msgstr "Kiểu Token Đăng ký"
#. 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 ""
+msgstr "Token Đăng ký hợp lệ"
#. 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 ""
+msgstr "URL Đăng ký"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:88
#, python-format
msgid "Signup is not allowed for uninvited users"
-msgstr ""
+msgstr "Đăng ký thì không cho phép với người chưa được mời"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:146
#, python-format
msgid "Signup token '%s' is no longer valid"
-msgstr ""
+msgstr "Token đăng ký '%s' không còn hợp lệ"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:142
#, python-format
msgid "Signup token '%s' is not valid"
-msgstr ""
+msgstr "Token đăng ký '%s' không hợp lệ"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
msgid "Status"
-msgstr "Trạng thái"
+msgstr "Tình trạng"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_template_user_id
@@ -384,7 +477,7 @@ msgstr "Mẫu người dùng sử dụng khi đăng ký"
#: code:addons/auth_signup/controllers/main.py:119
#, python-format
msgid "The form was not properly filled in."
-msgstr ""
+msgstr "Mẫu chưa được nhập liệu đúng."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
@@ -394,23 +487,23 @@ msgstr "Người dùng"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
-msgstr ""
+msgstr "Chào mừng tới ${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 "Email của bạn"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Your Name"
-msgstr ""
+msgstr "Họ và tên"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "e.g. John Doe"
-msgstr ""
+msgstr "vd: John Doe"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_config_settings
diff --git a/addons/barcodes/i18n/bg.po b/addons/barcodes/i18n/bg.po
index b855425571d..449a9327da7 100644
--- a/addons/barcodes/i18n/bg.po
+++ b/addons/barcodes/i18n/bg.po
@@ -254,7 +254,7 @@ msgstr "Партида"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Never"
-msgstr ""
+msgstr "Никога"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
diff --git a/addons/barcodes/i18n/it.po b/addons/barcodes/i18n/it.po
index 844fdb1e85e..182b66bb1ec 100644
--- a/addons/barcodes/i18n/it.po
+++ b/addons/barcodes/i18n/it.po
@@ -10,13 +10,14 @@
# David Minneci , 2018
# Giovanni Perteghella , 2018
# Anna Maglia , 2018
+# mymage , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Anna Maglia , 2018\n"
+"Last-Translator: mymage , 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,6 +64,8 @@ msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
+"Una nomenclatura barcode definisce come il punto vendita identifica e "
+"interpreta i codici"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
@@ -80,11 +83,12 @@ msgstr "Sempre"
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
msgstr ""
+"Un identificativo interno per questa regola della nomenclatura barcode"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
-msgstr ""
+msgstr "Un identificativo interno della nomenclatura barcode"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:177
@@ -108,7 +112,7 @@ msgstr "Nomenclature barcode"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
-msgstr ""
+msgstr "Modello codice"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
@@ -128,7 +132,7 @@ msgstr "Cassiere"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
-msgstr "Clicca per aggiungere una Nomenclatura Barcode ."
+msgstr "Fare clic per aggiungere una nomenclatura barcode."
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -261,7 +265,7 @@ msgstr "Mai"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
-msgstr "Nome Nomenclatura"
+msgstr "Nome nomenclatura"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -287,7 +291,7 @@ msgstr "Prezzo Prodotto"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
msgid "Rule Name"
-msgstr "Nome Regola"
+msgstr "Nome regola"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
@@ -347,6 +351,8 @@ msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
msgstr ""
+"Questa regola verrà applicata solo se il codice rispetta la codifica "
+"specificata"
#. module: barcodes
#. openerp-web
@@ -374,6 +380,9 @@ 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 ""
+"I codici UPC possono essere convertiti a EAN anteponendo uno zero. Questa "
+"impostazione determina se un codice UPC/EAN debba essere convertito "
+"automaticamente quando viene applicata una delle due codifiche."
#. module: barcodes
#: selection:barcode.rule,encoding:0
diff --git a/addons/barcodes/i18n/sw.po b/addons/barcodes/i18n/sw.po
new file mode 100644
index 00000000000..28b53c12f84
--- /dev/null
+++ b/addons/barcodes/i18n/sw.po
@@ -0,0 +1,419 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * barcodes
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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,name:barcodes.model_ir_http
+msgid "HTTP routing"
+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/barcodes/i18n/vi.po b/addons/barcodes/i18n/vi.po
index b709f4ae258..1dee3b8943b 100644
--- a/addons/barcodes/i18n/vi.po
+++ b/addons/barcodes/i18n/vi.po
@@ -4,9 +4,9 @@
#
# Translators:
# Martin Trigaux, 2017
-# fanha99 , 2017
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 2017
# Phạm Lân , 2017
+# fanha99 , 2017
# son dang , 2017
# Tuan Tran , 2017
# thanh nguyen , 2018
@@ -29,24 +29,25 @@ msgstr ""
#, python-format
msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
msgstr ""
+" '*' không phải là một Regex Barcode Pattern hợp lệ. Có phải ý bạn là '.*' ?"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:200
#, python-format
msgid ": a rule can only contain one pair of braces."
-msgstr ""
+msgstr ": một quy tắc chỉ có thể chứa một cặp dấu ngoặc nhọn."
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:196
#, python-format
msgid ": braces can only contain N's followed by D's."
-msgstr ""
+msgstr ": các ngoặc nhọn chỉ có thể chưa N's được theo sau bởi D's."
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:198
#, python-format
msgid ": empty braces."
-msgstr ""
+msgstr ": ngoặc nhọn rỗng."
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -56,6 +57,10 @@ 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 ""
+"Phép đặt tên mã vạch xác định cách thức mã vạch được nhận diện và phân loại.\n"
+" Khi một mã vạch được quét, nó được liên kết đến quy tắc đầu tiên mà khớp với\n"
+" mẫu (pattern). Cú pháp mẫu (pattern syntax) là một Biểu thức chính quy (regular expression),\n"
+" và một mã vạch được coi là khớp nếu biểu thức chính quy đó khớp với tiền tố của mã vạch."
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -63,6 +68,8 @@ msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
+"Một phép đặt tên mã vạch xác định cách thức mà điểm bán lẻ định danh và biên"
+" dịch mã vạch"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
@@ -79,61 +86,61 @@ msgstr "Luôn luôn"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
msgid "An internal identification for this barcode nomenclature rule"
-msgstr ""
+msgstr "Một định danh nội bộ về quy tắc cho phép đặt tên mã vạch"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
msgid "An internal identification of the barcode nomenclature"
-msgstr ""
+msgstr "Một định danh nội bộ về phép đặt tên mã vạch"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:177
#: selection:barcode.rule,encoding:0
#, python-format
msgid "Any"
-msgstr ""
+msgstr "Bất kỳ"
#. 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 "Phép đặt tên Mã vạch"
#. 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 "Phép đặt tên Mã vạch"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
msgid "Barcode Pattern"
-msgstr ""
+msgstr "Mẫu Mã vạch"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
-msgstr ""
+msgstr "Quy tắc Mã vạch"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Barcode Scanned"
-msgstr ""
+msgstr "Mã vạch được quét"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Cashier"
-msgstr ""
+msgstr "Thu ngân"
#. module: barcodes
#: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
msgid "Click to add a Barcode Nomenclature ."
-msgstr ""
+msgstr "Bấm để thêm một Phép đặt tên Mã vạch"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Client"
-msgstr "Client"
+msgstr "Khách"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -145,12 +152,12 @@ msgstr "Được tạo bởi"
#: 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 "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Credit Card"
-msgstr "Thẻ tín dụng"
+msgstr "Thẻ Tín dụng"
#. module: barcodes
#. openerp-web
@@ -162,7 +169,7 @@ msgstr "Hủy bỏ"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Discounted Product"
-msgstr ""
+msgstr "Sản phẩm được Chiết khấu"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
@@ -179,7 +186,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "EAN-13 to UPC-A"
-msgstr ""
+msgstr "EAN-13 sang UPC-A"
#. module: barcodes
#: selection:barcode.rule,encoding:0
@@ -189,7 +196,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
msgid "Encoding"
-msgstr ""
+msgstr "Mã hoá"
#. module: barcodes
#. openerp-web
@@ -203,7 +210,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:63
#, python-format
msgid "Error : Document not editable"
-msgstr ""
+msgstr "Lỗi: Tài liệu không thể sửa được"
#. module: barcodes
#. openerp-web
@@ -229,7 +236,7 @@ msgstr "ID"
#: 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 "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
@@ -241,7 +248,7 @@ msgstr "Cập nhật lần cuối bởi"
#: 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 "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -251,7 +258,7 @@ msgstr "Địa điểm"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Lot"
-msgstr "Lot"
+msgstr "Lô"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -261,7 +268,7 @@ msgstr "Không bao giờ"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
msgid "Nomenclature Name"
-msgstr ""
+msgstr "Tên Quy tắc đặt tên"
#. module: barcodes
#: selection:barcode.rule,type:0
@@ -278,11 +285,17 @@ msgid ""
" the barcode field on the associated records must show these digits as \n"
" zeroes."
msgstr ""
+"Các mẫu (pattern) cũng có thể xác định cách thức các giá trị số (vd: giá hay cân nặng) có thể được\n"
+" mã hoá thành mã vạch. Chúng được thể hiện bởi {NNN} trong đó\n"
+" các chữ N xác định nơi mà các chữ số của số được mã hoá. Các số thập phân cũng\n"
+" được hỗ trợ với phần thập phân được chỉ báo với các chữ D, ví dụ như {NNNDD}.\n"
+" Trong những trường hợp này, trường mã vạch trên các bản ghi liên kết phải hiển thị\n"
+" các chữ số này là các số 0."
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Priced Product"
-msgstr ""
+msgstr "Sản phâmr có Giá"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -311,17 +324,17 @@ msgstr "Trình tự"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:351
#, python-format
msgid "Set quantity"
-msgstr ""
+msgstr "Đặt số lượng"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
-msgstr ""
+msgstr "Các Bàn"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
-msgstr ""
+msgstr "Mã vạch khớp với mẫu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
@@ -365,7 +378,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
msgid "Type"
-msgstr "Loại"
+msgstr "Kiểu"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
@@ -374,6 +387,10 @@ 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 ""
+"Mã UPC có thể được chuyển đổi thành EAN bằng cách lập tiền tố với một số "
+"không. Thiết lập này xác định xem một mã vạch UPC/EAN có nên được tự động "
+"chuyển đổi bằng cách này hay cách khác khi thử khớp một quy tắc với các mã "
+"hoá khác."
#. module: barcodes
#: selection:barcode.rule,encoding:0
@@ -383,12 +400,12 @@ msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "UPC-A to EAN-13"
-msgstr ""
+msgstr "UPC-A sang EAN-13"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
msgid "UPC/EAN Conversion"
-msgstr ""
+msgstr "Chuyển đổi UPC/EAN"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:184 selection:barcode.rule,type:0
@@ -410,7 +427,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Weighted Product"
-msgstr ""
+msgstr "Sản phẩm"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
diff --git a/addons/base_address_city/i18n/sw.po b/addons/base_address_city/i18n/sw.po
new file mode 100644
index 00000000000..960d6b86868
--- /dev/null
+++ b/addons/base_address_city/i18n/sw.po
@@ -0,0 +1,123 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_address_city
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-15 07:58+0000\n"
+"PO-Revision-Date: 2018-03-15 07:58+0000\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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
+#: code:addons/base_address_city/models/res_partner.py:36
+#: model:ir.model,name:base_address_city.model_res_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
+#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
+#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
+#, python-format
+msgid "City"
+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_city/i18n/vi.po b/addons/base_address_city/i18n/vi.po
index c8a8042d62a..fe9f2ec11f1 100644
--- a/addons/base_address_city/i18n/vi.po
+++ b/addons/base_address_city/i18n/vi.po
@@ -5,16 +5,16 @@
# Translators:
# Phạm Lân , 2017
# fanha99 , 2017
+# Duy BQ , 2017
# Martin Trigaux, 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-15 07:58+0000\n"
"PO-Revision-Date: 2018-03-15 07:58+0000\n"
-"Last-Translator: Hoang Loc Le Huu , 2017\n"
+"Last-Translator: son dang , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +67,7 @@ msgstr "Được tạo bởi"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_display_name
@@ -107,7 +107,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
@@ -117,12 +117,12 @@ msgstr "Tên"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
msgid "Search City"
-msgstr ""
+msgstr "Tìm Thành phố"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
msgid "State"
-msgstr "Giai đoạn"
+msgstr "Bang/Tỉnh"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
diff --git a/addons/base_address_extended/i18n/sw.po b/addons/base_address_extended/i18n/sw.po
new file mode 100644
index 00000000000..10f8f65d187
--- /dev/null
+++ b/addons/base_address_extended/i18n/sw.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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\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/fa.po b/addons/base_automation/i18n/fa.po
index af2364d4d93..c35925e2009 100644
--- a/addons/base_automation/i18n/fa.po
+++ b/addons/base_automation/i18n/fa.po
@@ -69,7 +69,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_partner_ids
msgid "Add Followers"
-msgstr ""
+msgstr "اضافه کردن فالوور"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
@@ -84,7 +84,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation
msgid "Automated Action"
-msgstr ""
+msgstr "عمل خودکار"
#. module: base_automation
#: model:ir.actions.act_window,name:base_automation.base_automation_act
@@ -178,7 +178,7 @@ msgstr "تیک بزنید اگر این تماس یک مشتری است"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_child_ids
msgid "Child Actions"
-msgstr ""
+msgstr "عملهای زیر دست"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_child_ids
@@ -205,7 +205,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id
msgid "Create/Write Target Model"
-msgstr ""
+msgstr "ایجاد/نوشتن مدل هدف"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_uid
@@ -264,7 +264,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
msgid "External ID"
-msgstr ""
+msgstr "آیدی خارجی"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
diff --git a/addons/base_automation/i18n/pl.po b/addons/base_automation/i18n/pl.po
index b789f333b52..5c4d9d26658 100644
--- a/addons/base_automation/i18n/pl.po
+++ b/addons/base_automation/i18n/pl.po
@@ -459,6 +459,8 @@ msgid ""
"Provide the field used to link the newly created record on the record on "
"used by the server action."
msgstr ""
+"Podaj pole używane do łączenia nowo utworzonego rekordu na rekordzie "
+"używanego przez działanie serwera."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_code
@@ -496,6 +498,8 @@ msgid ""
"Setting a value makes this action available in the sidebar for the given "
"model."
msgstr ""
+"Ustawienie wartości powoduje, że ta czynność jest dostępna na pasku bocznym "
+"dla danego modelu."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
@@ -528,6 +532,13 @@ msgid ""
"- 'Add Followers': add followers to a record (available in Discuss)\n"
"- 'Send Email': automatically send an email (available in email_template)"
msgstr ""
+"Typ działania serwera. Dostępne są następujące wartości:\n"
+"- 'Wykonaj kod Pythona': blok kodu Pythona, który zostanie wykonany\n"
+"- \"Utwórz lub skopiuj nowy rekord\": utwórz nowy rekord z nowymi wartościami lub skopiuj istniejący rekord do bazy danych\n"
+"- \"Zapisz w rekordzie\": zaktualizuj wartości rekordu\n"
+"- \"Wykonaj kilka działań\": zdefiniuj akcję, która uruchamia kilka innych działań serwera\n"
+"- \"Dodaj obserwujących\": dodaj obserwujących do rekordu (dostępne w Dyskusja)\n"
+"- \"Wyślij wiadomość e-mail\": automatycznie wysyła e-mail (dostępny w email_template)"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
@@ -572,6 +583,8 @@ msgid ""
"When dealing with multiple actions, the execution order is based on the "
"sequence. Low number means high priority."
msgstr ""
+"W przypadku wielu akcji kolejność wykonywania zależy od sekwencji. Niski "
+"numer oznacza wysoki priorytet."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_id
@@ -592,6 +605,8 @@ msgid ""
"Write Python code that the action will execute. Some variables are available"
" for use; help about pyhon expression is given in the help tab."
msgstr ""
+"Napisz kod Pythona, który wykona akcja. Niektóre zmienne są dostępne do "
+"użycia; pomoc dotycząca wyrażenia Python jest podana w zakładce pomocy."
#. module: base_automation
#: model:ir.model,name:base_automation.model_ir_actions_server
diff --git a/addons/base_automation/i18n/sw.po b/addons/base_automation/i18n/sw.po
new file mode 100644
index 00000000000..2d32f36efcb
--- /dev/null
+++ b/addons/base_automation/i18n/sw.po
@@ -0,0 +1,576 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_automation
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_help
+msgid "Action Description"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
+msgid "Action Name"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model,name:base_automation.model_base_automation_line_test
+msgid "Action Rule Line Test"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model,name:base_automation.model_base_automation_lead_test
+msgid "Action Rule Test"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_state
+msgid "Action To Do"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
+msgid "Action Type"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_active
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active
+msgid "Active"
+msgstr "Amilifu"
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
+msgid "Add Channels"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_partner_ids
+msgid "Add Followers"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
+msgid "Apply on"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
+msgid "Assigned to admin user"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model,name:base_automation.model_base_automation
+msgid "Automated Action"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.actions.act_window,name:base_automation.base_automation_act
+#: model:ir.ui.menu,name:base_automation.menu_base_automation_form
+msgid "Automated Actions"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.ui.view,arch_db:base_automation.view_base_automation_tree
+msgid "Automation"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
+#: model:ir.cron,cron_name:base_automation.ir_cron_data_base_automation_check
+#: model:ir.cron,name:base_automation.ir_cron_data_base_automation_check
+msgid "Base Action Rule: check and execute"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_recursive
+#: model:ir.actions.server,name:base_automation.test_rule_recursive_ir_actions_server
+msgid "Base Automation: test recursive rule"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_create
+#: model:ir.actions.server,name:base_automation.test_rule_on_create_ir_actions_server
+msgid "Base Automation: test rule on create"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_recompute
+#: model:ir.actions.server,name:base_automation.test_rule_on_recompute_ir_actions_server
+msgid "Base Automation: test rule on recompute"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_line
+#: model:ir.actions.server,name:base_automation.test_rule_on_line_ir_actions_server
+msgid "Base Automation: test rule on secondary model"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_write
+#: model:ir.actions.server,name:base_automation.test_rule_on_write_ir_actions_server
+msgid "Base Automation: test rule on write"
+msgstr ""
+
+#. module: base_automation
+#: model:base.automation,name:base_automation.test_rule_on_write_check_context
+#: model:ir.actions.server,name:base_automation.test_rule_on_write_check_context_ir_actions_server
+msgid "Base Automation: test rule on write check context"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trigger:0
+msgid "Based on Form Modification"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trigger:0
+msgid "Based on Timed Condition"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_pre_domain
+msgid "Before Update Domain"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id
+msgid "Binding Model"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type
+msgid "Binding Type"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation.lead.test,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_lead_test_customer
+msgid "Check this box if this contact is a customer."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_child_ids
+msgid "Child Actions"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_child_ids
+msgid ""
+"Child server actions that will be executed. Note that the last return "
+"returned action value will be used as global return value."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.actions.act_window,help:base_automation.base_automation_act
+msgid "Click to setup a new automated automation."
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation.lead.test,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_on_change_fields
+msgid "Comma-separated list of field names that triggers the onchange."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id
+msgid "Create/Write Target Model"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_uid
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_uid
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_create_date
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_create_date
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trg_date_range_type:0
+msgid "Days"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
+msgid "Deadline"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_range
+msgid ""
+"Delay after the trigger date.\n"
+" You can put a negative number if you need a delay before the\n"
+" trigger date, like sending a reminder 15 minutes before a meeting."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range
+msgid "Delay after trigger date"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_range_type
+msgid "Delay type"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_display_name
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_display_name
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_template_id
+msgid "Email Template"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
+msgid "External ID"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trg_date_range_type:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_id
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_id
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_id
+msgid "ID"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_filter_domain
+msgid ""
+"If present, this condition must be satisfied before executing the action "
+"rule."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_filter_pre_domain
+msgid ""
+"If present, this condition must be satisfied before the update of the "
+"record."
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation.lead.test,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
+msgid "Is a Customer"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
+msgid "Last Action"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation___last_update
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test___last_update
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_last_run
+msgid "Last Run"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_uid
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_uid
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_write_date
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_write_date
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_lead_id
+msgid "Lead"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_line_ids
+msgid "Line"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_link_field_id
+msgid "Link using field"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trg_date_range_type:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name
+msgid "Model"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
+msgid "Model Description"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_crud_model_id
+msgid ""
+"Model for record creation / update. Set this field only to specify a "
+"different model than the base model."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_model_id
+msgid "Model on which the server action runs."
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trg_date_range_type:0
+msgid "Months"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_name
+msgid "Name"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation.lead.test,state:0
+msgid "New"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_on_change_fields
+msgid "On Change Fields Trigger"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trigger:0
+msgid "On Creation"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trigger:0
+msgid "On Creation & Update"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trigger:0
+msgid "On Deletion"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation,trigger:0
+msgid "On Update"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_help
+msgid ""
+"Optional help text for the users with a description of the target view, such"
+" as its usage and purpose."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: base_automation
+#: selection:base.automation.lead.test,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_priority
+msgid "Priority"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_link_field_id
+msgid ""
+"Provide the field used to link the newly created record on the record on "
+"used by the server action."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_code
+msgid "Python Code"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
+msgid "Remove Action"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
+msgid "Remove the contextual action related to this server action"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_user_id
+msgid "Responsible"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_action_server_id
+msgid "Server Actions"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_binding_model_id
+msgid ""
+"Setting a value makes this action available in the sidebar for the given "
+"model."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_state
+msgid "Status"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_name
+msgid "Subject"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
+msgid "Trigger Condition"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_id
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_state
+msgid ""
+"Type of server action. The following values are available:\n"
+"- 'Execute Python Code': a block of python code that will be executed\n"
+"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n"
+"- 'Write on a Record': update the values of a record\n"
+"- 'Execute several actions': define an action that triggers several other server actions\n"
+"- 'Add Followers': add followers to a record (available in Discuss)\n"
+"- 'Send Email': automatically send an email (available in email_template)"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
+msgid "Usage"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_trg_date_calendar_id
+msgid "Use Calendar"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.actions.act_window,help:base_automation.base_automation_act
+msgid ""
+"Use automated actions to automatically trigger actions for\n"
+" various screens. Example: a lead created by a specific user may\n"
+" be automatically set to a specific sales channel, or an\n"
+" opportunity which still has status pending after 14 days might\n"
+" trigger an automatic reminder email."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
+msgid "User"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,field_description:base_automation.field_base_automation_fields_lines
+msgid "Value Mapping"
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_calendar_id
+msgid ""
+"When calculating a day-based timed condition, it is possible to use a "
+"calendar to compute the date based on working days."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_sequence
+msgid ""
+"When dealing with multiple actions, the execution order is based on the "
+"sequence. Low number means high priority."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_id
+msgid ""
+"When should the condition be triggered.\n"
+" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_active
+msgid "When unchecked, the rule is hidden and will not be executed."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model.fields,help:base_automation.field_base_automation_code
+msgid ""
+"Write Python code that the action will execute. Some variables are available"
+" for use; help about pyhon expression is given in the help tab."
+msgstr ""
+
+#. module: base_automation
+#: model:ir.model,name:base_automation.model_ir_actions_server
+msgid "ir.actions.server"
+msgstr ""
diff --git a/addons/base_automation/i18n/vi.po b/addons/base_automation/i18n/vi.po
index f88e7d1dbb8..c0536331c4a 100644
--- a/addons/base_automation/i18n/vi.po
+++ b/addons/base_automation/i18n/vi.po
@@ -9,13 +9,14 @@
# Hoang Loc Le Huu , 2017
# Phạm Lân , 2017
# lam nguyen , 2017
+# Duy BQ , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: lam nguyen , 2017\n"
+"Last-Translator: Duy BQ , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_help
msgid "Action Description"
-msgstr ""
+msgstr "Mô tả hành động"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
@@ -62,7 +63,7 @@ msgstr "Có hiệu lực"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
msgid "Add Channels"
-msgstr ""
+msgstr "Thêm Kênh theo dõi"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_partner_ids
@@ -93,7 +94,7 @@ msgstr "Hành động tự động"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_tree
msgid "Automation"
-msgstr ""
+msgstr "Tự động hoá"
#. module: base_automation
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
@@ -300,7 +301,7 @@ msgstr "Đang xử lý"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
msgid "Is a Customer"
-msgstr ""
+msgstr "Là Khách hàng"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
diff --git a/addons/base_gengo/i18n/sw.po b/addons/base_gengo/i18n/sw.po
new file mode 100644
index 00000000000..8e4e81879e2
--- /dev/null
+++ b/addons/base_gengo/i18n/sw.po
@@ -0,0 +1,337 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_gengo
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Add your comments here for translator...."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Auto Approve Translation"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
+#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_auto_approve
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: selection:base.gengo.translations,sync_type:0
+msgid "Both"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
+msgid "Cancel"
+msgstr "Katiza"
+
+#. module: base_gengo
+#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_sandbox
+#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_sandbox
+msgid ""
+"Check this box if you're using the sandbox mode of Gengo, mainly used for "
+"testing purpose."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
+msgid "Click here to Configure Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Comment"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
+#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_comment
+msgid "Comments"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_comment
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
+msgid "Gengo Order ID"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
+#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_private_key
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
+#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_public_key
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
+msgid "Gengo Public or Private keys are wrong or missing."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:84
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:95
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.server,name:base_gengo.gengo_sync_send_request_scheduler_ir_actions_server
+#: model:ir.cron,cron_name:base_gengo.gengo_sync_send_request_scheduler
+#: model:ir.cron,name:base_gengo.gengo_sync_send_request_scheduler
+msgid "Gengo: Sync translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.server,name:base_gengo.gengo_sync_receive_request_scheduler_ir_actions_server
+#: model:ir.cron,cron_name:base_gengo.gengo_sync_receive_request_scheduler
+#: model:ir.cron,name:base_gengo.gengo_sync_receive_request_scheduler
+msgid "Gengo: Sync translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
+msgid "ID"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_auto_approve
+#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_auto_approve
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
+msgid "Language"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
+msgid "No. of terms to sync"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: selection:base.gengo.translations,sync_type:0
+msgid "Receive Translation"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
+#: model:ir.model.fields,field_description:base_gengo.field_res_config_settings_gengo_sandbox
+#: model:ir.ui.view,arch_db:base_gengo.res_config_settings_view_form
+msgid "Sandbox Mode"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:base.gengo.translations,sync_type:0
+msgid "Send New Terms"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
+msgid "Sync Type"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid ""
+"The number of terms to sync should be between 1 to 200 to work with Gengo "
+"translation services."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_authorized_credentials
+msgid "The private and public keys are valid"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,help:base_gengo.field_res_company_gengo_comment
+#: model:ir.model.fields,help:base_gengo.field_res_config_settings_gengo_comment
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent"
+" to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.ui.view,arch_db:base_gengo.view_translation_search
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model.fields,help:base_gengo.field_ir_translation_gengo_translation
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/base_gengo/i18n/vi.po b/addons/base_gengo/i18n/vi.po
index cba4c629187..b73362a5932 100644
--- a/addons/base_gengo/i18n/vi.po
+++ b/addons/base_gengo/i18n/vi.po
@@ -5,17 +5,16 @@
# Translators:
# Martin Trigaux, 2017
# fanha99 , 2017
+# Duy BQ , 2017
# Phạm Lân , 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
-# Duy BQ , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Duy BQ , 2018\n"
+"Last-Translator: son dang , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +100,7 @@ msgstr "Được tạo bởi"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
@@ -215,7 +214,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: base_gengo
#: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
diff --git a/addons/base_geolocalize/i18n/sw.po b/addons/base_geolocalize/i18n/sw.po
new file mode 100644
index 00000000000..6ae42ba9555
--- /dev/null
+++ b/addons/base_geolocalize/i18n/sw.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_geolocalize
+#
+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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid " ( On "
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid " : Lat : "
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid " ; Long: "
+msgstr ""
+
+#. module: base_geolocalize
+#: code:addons/base_geolocalize/models/res_partner.py:18
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your Internet "
+"connection is up and running (%s)."
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.model,name:base_geolocalize.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Geolocate"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Geolocation"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization
+msgid "Geolocation Date"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Partner Assignation"
+msgstr ""
diff --git a/addons/base_geolocalize/i18n/vi.po b/addons/base_geolocalize/i18n/vi.po
index 5ab6b45af94..bddbfcecff5 100644
--- a/addons/base_geolocalize/i18n/vi.po
+++ b/addons/base_geolocalize/i18n/vi.po
@@ -3,14 +3,15 @@
# * base_geolocalize
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Duy BQ , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Duy BQ , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,17 +22,17 @@ msgstr ""
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid " ( On "
-msgstr ""
+msgstr " (Vào "
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid " : Lat : "
-msgstr ""
+msgstr " : Vĩ độ : "
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid " ; Long: "
-msgstr ""
+msgstr " ; Kinh độ: "
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:18
@@ -50,31 +51,31 @@ msgstr "Liên hệ"
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_latitude
msgid "Geo Latitude"
-msgstr ""
+msgstr "Vĩ độ Địa lý"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_partner_longitude
msgid "Geo Longitude"
-msgstr ""
+msgstr "Kinh độ Địa lý"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocate"
-msgstr ""
+msgstr "Định vị"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Geolocation"
-msgstr ""
+msgstr "Vị trí Địa lý"
#. module: base_geolocalize
#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
#: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization
msgid "Geolocation Date"
-msgstr ""
+msgstr "Ngày xác định Vị trí"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "Partner Assignation"
-msgstr ""
+msgstr "Chuyển nhượng Đối tác"
diff --git a/addons/base_iban/i18n/sw.po b/addons/base_iban/i18n/sw.po
new file mode 100644
index 00000000000..175211bc392
--- /dev/null
+++ b/addons/base_iban/i18n/sw.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_iban
+#
+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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/models/res_partner_bank.py:57
+#, python-format
+msgid "Cannot compute the BBAN because the account number is not an IBAN."
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/models/res_partner_bank.py:26
+#, python-format
+msgid "No IBAN !"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/models/res_partner_bank.py:34
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like this %s\n"
+"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/models/res_partner_bank.py:30
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/models/res_partner_bank.py:40
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it."
+msgstr ""
diff --git a/addons/base_iban/i18n/vi.po b/addons/base_iban/i18n/vi.po
index 9663990b9a2..1de0b16beee 100644
--- a/addons/base_iban/i18n/vi.po
+++ b/addons/base_iban/i18n/vi.po
@@ -4,13 +4,14 @@
#
# Translators:
# fanha99 , 2017
+# Duy BQ , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: fanha99 , 2017\n"
+"Last-Translator: Duy BQ , 2018\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,13 +28,13 @@ msgstr "Tài khoản ngân hàng"
#: code:addons/base_iban/models/res_partner_bank.py:57
#, python-format
msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "Không thể tính toán BBAN bởi vì số tài khoản không phải là một IBAN."
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:26
#, python-format
msgid "No IBAN !"
-msgstr ""
+msgstr "Không IBAN!"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:34
@@ -42,15 +43,17 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
+"Mã IBAN dường như không đúng. Bạn nên nhập gì đó theo định dạng này %s\n"
+"Trong đó B = National bank code, S = Branch code, C = Account No, k = Check digit"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:30
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "IBAN không hợp lệ, nó phải bắt đầu bằng mã quốc gia"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:40
#, python-format
msgid "This IBAN does not pass the validation check, please verify it."
-msgstr ""
+msgstr "IBAN này không qua được quá trình thẩm định, vui lòng xem xét lại."
diff --git a/addons/base_import/i18n/fa.po b/addons/base_import/i18n/fa.po
index f6125c25b41..80ddb944060 100644
--- a/addons/base_import/i18n/fa.po
+++ b/addons/base_import/i18n/fa.po
@@ -200,7 +200,7 @@ msgstr ""
#: code:addons/base_import/models/base_import.py:144
#, python-format
msgid "External ID"
-msgstr ""
+msgstr "آیدی خارجی"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_file
diff --git a/addons/base_import/i18n/sw.po b/addons/base_import/i18n/sw.po
new file mode 100644
index 00000000000..5c1e33aebdc
--- /dev/null
+++ b/addons/base_import/i18n/sw.po
@@ -0,0 +1,653 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_import
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-19 13:43+0000\n"
+"PO-Revision-Date: 2018-02-19 13:43+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:535
+#, python-format
+msgid "(%d more)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:309
+#, python-format
+msgid ""
+"A single column was found in the file, this often means the file separator "
+"is incorrect"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:89
+#, python-format
+msgid "Cancel"
+msgstr "Katiza"
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:596
+#, python-format
+msgid "Column %s contains incorrect values (value: %s)"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:618
+#, python-format
+msgid "Column %s contains incorrect values. Error in line %d: %s"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:176
+#: code:addons/base_import/static/src/js/import_action.js:187
+#: code:addons/base_import/static/src/js/import_action.js:194
+#: code:addons/base_import/static/src/js/import_action.js:206
+#, python-format
+msgid "Comma"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_create_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_create_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:145
+#: code:addons/base_import/models/base_import.py:150
+#, python-format
+msgid "Database ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:55
+#, python-format
+msgid "Date Format:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:56
+#, python-format
+msgid "Datetime Format:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:58
+#, python-format
+msgid "Decimal Separator:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:71
+#, python-format
+msgid "Defer parent/child computation"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_display_name
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:353
+#, python-format
+msgid "Don't import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:195
+#: code:addons/base_import/static/src/js/import_action.js:213
+#, python-format
+msgid "Dot"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:50
+#, python-format
+msgid "Encoding:"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:620
+#, python-format
+msgid "Error Parsing Date [%s:L%d]: %s"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:227
+#, python-format
+msgid "Error cell found while reading XLS/XLSX file: %s"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:512
+#, python-format
+msgid "Everything seems valid."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:110
+#: code:addons/base_import/models/base_import.py:144
+#, python-format
+msgid "External ID"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_file
+msgid "File"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_file_name
+msgid "File Name"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_file_type
+msgid "File Type"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,help:base_import.field_base_import_import_file
+msgid "File to check and/or import, raw binary (not base64)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:115
+#, python-format
+msgid "For CSV files, the issue could be an incorrect encoding."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:559
+#, python-format
+msgid "Get all possible values"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:11
+#, python-format
+msgid "Help"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:546
+#, python-format
+msgid "Here are the possible values:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:116
+#, python-format
+msgid "Here is the start of the file we could not import:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_id
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_id
+msgid "ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:73
+#, python-format
+msgid ""
+"If the file contains\n"
+" the column names, Odoo can try auto-detecting the\n"
+" field corresponding to the column. This makes imports\n"
+" simpler especially when the file has many columns."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:60
+#, python-format
+msgid ""
+"If the model uses openchatter, history tracking "
+"will set up subscriptions and send notifications"
+" during the import, but lead to a slower import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:69
+#, python-format
+msgid ""
+"If the model uses parent/child relations, computing the"
+" parent / child relation occurs on every line, and lead"
+" to a slower import. Defering it can speed up import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:97
+#: code:addons/base_import/static/src/xml/base_import.xml:156
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:111
+#, python-format
+msgid "Import a File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:114
+#, python-format
+msgid "Import preview failed due to:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child___last_update
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_write_uid
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_write_date
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:19
+#, python-format
+msgid "Load File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:56
+#, python-format
+msgid "Map your columns to import"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
+msgid "Model"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_name
+msgid "Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:15
+#, python-format
+msgid "No file chosen..."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:418
+#, python-format
+msgid "Normal Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:30
+#, python-format
+msgid "Options…"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
+msgid "Other Variable"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:419
+#, python-format
+msgid "Relation Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:24
+#, python-format
+msgid "Reload File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:11
+#, python-format
+msgid "Select a CSV or Excel file to import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:177
+#, python-format
+msgid "Semicolon"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:51
+#, python-format
+msgid "Separator:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:72
+#, python-format
+msgid "Show fields of relation fields (advanced)"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
+msgid "Some Value"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:179
+#, python-format
+msgid "Space"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:178
+#, python-format
+msgid "Tab"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:86
+#, python-format
+msgid "Test Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:52
+#, python-format
+msgid "Text Delimiter:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:68
+#, python-format
+msgid ""
+"The first row\n"
+" contains the label of the column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:57
+#, python-format
+msgid "Thousands Separator:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/base_import.xml:62
+#, python-format
+msgid "Track history during import"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:192
+#, python-format
+msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:193
+#, python-format
+msgid ""
+"Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_readonly_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_required_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_states_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_stillreadonly_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_related_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_related_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_required_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_m2o_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_value
+#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_value
+msgid "Value"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models/base_import.py:534
+#, python-format
+msgid "You must configure at least one field to import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:529
+#, python-format
+msgid "at row %d"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_import
+msgid "base_import.import"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char
+msgid "base_import.tests.models.char"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
+msgid "base_import.tests.models.char.noreadonly"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
+msgid "base_import.tests.models.char.required"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
+msgid "base_import.tests.models.char.states"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
+msgid "base_import.tests.models.char.stillreadonly"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
+msgid "base_import.tests.models.m2o"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
+msgid "base_import.tests.models.m2o.related"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
+msgid "base_import.tests.models.m2o.required"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
+msgid "base_import.tests.models.m2o.required.related"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
+msgid "base_import.tests.models.o2m"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
+msgid "base_import.tests.models.o2m.child"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_preview
+msgid "base_import.tests.models.preview"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import_action.js:531
+#, python-format
+msgid "between rows %d and %d"
+msgstr ""
diff --git a/addons/base_import/i18n/vi.po b/addons/base_import/i18n/vi.po
index 02f5c6b1efa..b82403f313c 100644
--- a/addons/base_import/i18n/vi.po
+++ b/addons/base_import/i18n/vi.po
@@ -6,15 +6,15 @@
# Martin Trigaux, 2017
# fanha99 , 2017
# son dang , 2017
+# Duy BQ , 2017
# Phạm Lân , 2017
-# Hoang Loc Le Huu , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Hoang Loc Le Huu , 2017\n"
+"Last-Translator: Phạm Lân , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +27,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:535
#, python-format
msgid "(%d more)"
-msgstr ""
+msgstr "(%d nữa)"
#. module: base_import
#. openerp-web
@@ -37,6 +37,8 @@ msgid ""
"A single column was found in the file, this often means the file separator "
"is incorrect"
msgstr ""
+"Chỉ có một cột được tìm thấy trong tập tin. Điều này thường do lỗi separator"
+" trong tập tin"
#. module: base_import
#. openerp-web
@@ -50,12 +52,14 @@ msgstr "Hủy"
#, python-format
msgid "Column %s contains incorrect values (value: %s)"
msgstr ""
+"Cột %s chứa giá trị không hợp lệ (giá trị: %s không đáp ứng định dạng ngày "
+"tháng"
#. module: base_import
#: code:addons/base_import/models/base_import.py:618
#, python-format
msgid "Column %s contains incorrect values. Error in line %d: %s"
-msgstr ""
+msgstr "Cột %s chứa giá trị không hợp lệ. Lỗi ở dòng %d: %s)"
#. module: base_import
#. openerp-web
@@ -65,7 +69,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:206
#, python-format
msgid "Comma"
-msgstr ""
+msgstr "Dấy phẩy"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_create_uid
@@ -101,7 +105,7 @@ msgstr "Được tạo bởi"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_create_date
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: base_import
#: code:addons/base_import/models/base_import.py:145
@@ -115,21 +119,21 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:55
#, python-format
msgid "Date Format:"
-msgstr ""
+msgstr "Định dạng Ngày:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:56
#, python-format
msgid "Datetime Format:"
-msgstr ""
+msgstr "Định dạng Ngày giờ"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:58
#, python-format
msgid "Decimal Separator:"
-msgstr ""
+msgstr "Dấu phân cách Thập phân:"
#. module: base_import
#. openerp-web
@@ -161,7 +165,7 @@ msgstr "Tên hiển thị"
#: code:addons/base_import/static/src/js/import_action.js:353
#, python-format
msgid "Don't import"
-msgstr ""
+msgstr "Không nhập"
#. module: base_import
#. openerp-web
@@ -169,33 +173,33 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:213
#, python-format
msgid "Dot"
-msgstr ""
+msgstr "Chấm"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:50
#, python-format
msgid "Encoding:"
-msgstr "Mã hóa:"
+msgstr "Mã hoá:"
#. module: base_import
#: code:addons/base_import/models/base_import.py:620
#, python-format
msgid "Error Parsing Date [%s:L%d]: %s"
-msgstr ""
+msgstr "Lỗi xử lý Ngày [%s:L%d]: %s"
#. module: base_import
#: code:addons/base_import/models/base_import.py:227
#, python-format
msgid "Error cell found while reading XLS/XLSX file: %s"
-msgstr ""
+msgstr "Cell lỗi được tìm thấy trong khi đọc tập tin XLS/XLSX: %s"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:512
#, python-format
msgid "Everything seems valid."
-msgstr ""
+msgstr "Mọi thứ dường như hợp lệ."
#. module: base_import
#: code:addons/base_import/models/base_import.py:110
@@ -217,26 +221,26 @@ msgstr "Tên tập tin"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_file_type
msgid "File Type"
-msgstr ""
+msgstr "Kiểu Tập tin"
#. module: base_import
#: model:ir.model.fields,help:base_import.field_base_import_import_file
msgid "File to check and/or import, raw binary (not base64)"
-msgstr ""
+msgstr "Tập tin để kiểm tra và/hoặc nhập, raw binary (không phải là base64)"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:115
#, python-format
msgid "For CSV files, the issue could be an incorrect encoding."
-msgstr ""
+msgstr "Đối với tập tin CSV, vấn đề có thể là mã hoá không đúng."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:559
#, python-format
msgid "Get all possible values"
-msgstr ""
+msgstr "Xem tất cả các giá trị khả thi"
#. module: base_import
#. openerp-web
@@ -250,14 +254,14 @@ msgstr "Trợ giúp"
#: code:addons/base_import/static/src/js/import_action.js:546
#, python-format
msgid "Here are the possible values:"
-msgstr ""
+msgstr "Dưới đây là các giá trị khả thi:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:116
#, python-format
msgid "Here is the start of the file we could not import:"
-msgstr ""
+msgstr "Đây là đầu của tập tin mà chúng ta không thể nhập:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_id
@@ -287,6 +291,10 @@ msgid ""
" field corresponding to the column. This makes imports\n"
" simpler especially when the file has many columns."
msgstr ""
+"Nếu tập tin chứa\n"
+" tên cột, Odoo có thể thử nhận diện trường một cách tự động\n"
+" tương ứng với cột. Việc này làm đơn giản hoá quá trình\n"
+" import, đặc biệt là khi tập tin có nhiều cột."
#. module: base_import
#. openerp-web
@@ -297,6 +305,8 @@ msgid ""
"will set up subscriptions and send notifications"
" during the import, but lead to a slower import."
msgstr ""
+"Nếu model có sử dụng openchatter, theo dõi lịch sử sẽ được thự được đăng ký "
+"vào gửi thông báo khi import, nhưng sẽ làm chậm quá trình import."
#. module: base_import
#. openerp-web
@@ -314,21 +324,21 @@ msgstr ""
#: code:addons/base_import/static/src/xml/base_import.xml:156
#, python-format
msgid "Import"
-msgstr ""
+msgstr "Nhập"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:111
#, python-format
msgid "Import a File"
-msgstr ""
+msgstr "Import một tập tin"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:114
#, python-format
msgid "Import preview failed due to:"
-msgstr ""
+msgstr "Xem trước nội dung nhập không thành công do:"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import___last_update
@@ -346,7 +356,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child___last_update
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview___last_update
msgid "Last Modified on"
-msgstr "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_write_uid
@@ -382,21 +392,21 @@ msgstr "Cập nhật lần cuối bởi"
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_write_date
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:19
#, python-format
msgid "Load File"
-msgstr ""
+msgstr "Nạp tập tin"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:56
#, python-format
msgid "Map your columns to import"
-msgstr ""
+msgstr "Ánh xạ các cột để nhập"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_import_res_model
@@ -413,26 +423,26 @@ msgstr "Tên"
#: code:addons/base_import/static/src/xml/base_import.xml:15
#, python-format
msgid "No file chosen..."
-msgstr ""
+msgstr "Không có tập tin nào được chọn..."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:418
#, python-format
msgid "Normal Fields"
-msgstr ""
+msgstr "Trường thông thường"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:30
#, python-format
msgid "Options…"
-msgstr ""
+msgstr "Tuỳ chọn…"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
msgid "Other Variable"
-msgstr ""
+msgstr "Các Biến khác"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child_parent_id
@@ -444,35 +454,35 @@ msgstr "Dự án cha"
#: code:addons/base_import/static/src/js/import_action.js:419
#, python-format
msgid "Relation Fields"
-msgstr ""
+msgstr "Các trường Quan hệ"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:24
#, python-format
msgid "Reload File"
-msgstr ""
+msgstr "Nạp lại Tập tin"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:11
#, python-format
msgid "Select a CSV or Excel file to import."
-msgstr ""
+msgstr "Chọn một tập tin CSV hoặc Excel để nhập"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:177
#, python-format
msgid "Semicolon"
-msgstr ""
+msgstr "Dấu chẩm phẩy"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:51
#, python-format
msgid "Separator:"
-msgstr "Ngăn cách:"
+msgstr "Phân cách:"
#. module: base_import
#. openerp-web
@@ -484,14 +494,14 @@ msgstr ""
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue
msgid "Some Value"
-msgstr ""
+msgstr "Một vài Giá trị"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:179
#, python-format
msgid "Space"
-msgstr ""
+msgstr "Dấu cách"
#. module: base_import
#. openerp-web
@@ -522,26 +532,30 @@ msgid ""
"The first row\n"
" contains the label of the column"
msgstr ""
+"Hàng đầu tiên\n"
+" chứa nhãn của cột"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:57
#, python-format
msgid "Thousands Separator:"
-msgstr ""
+msgstr "Phân cách phần nghìn:"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/base_import.xml:62
#, python-format
msgid "Track history during import"
-msgstr ""
+msgstr "Truy xuất lịch sử trong quá trình import"
#. module: base_import
#: code:addons/base_import/models/base_import.py:192
#, python-format
msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
msgstr ""
+"Không thể nạp tập tin \"{extension}\": bắt buộc phải có Python module "
+"\"{modname}\""
#. module: base_import
#: code:addons/base_import/models/base_import.py:193
@@ -549,6 +563,8 @@ msgstr ""
msgid ""
"Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
msgstr ""
+"Định dạng tập tin không được hỗ trợ \"{}\", import chỉ hỗ trợ các tập tin "
+"CSV, ODS, XLS và XLSX"
#. module: base_import
#: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_char_noreadonly_value
@@ -570,14 +586,14 @@ msgstr "Giá trị"
#: code:addons/base_import/models/base_import.py:534
#, python-format
msgid "You must configure at least one field to import"
-msgstr ""
+msgstr "Bạn phải cấu hình ít nhất một trường để import"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/js/import_action.js:529
#, python-format
msgid "at row %d"
-msgstr ""
+msgstr "ở hàng %d"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_import
@@ -607,7 +623,7 @@ msgstr ""
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "b"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
@@ -654,4 +670,4 @@ msgstr ""
#: code:addons/base_import/static/src/js/import_action.js:531
#, python-format
msgid "between rows %d and %d"
-msgstr ""
+msgstr "giữa hàng %d và %d"
diff --git a/addons/base_import_module/i18n/sw.po b/addons/base_import_module/i18n/sw.po
new file mode 100644
index 00000000000..c27c56179bc
--- /dev/null
+++ b/addons/base_import_module/i18n/sw.po
@@ -0,0 +1,186 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_import_module
+#
+# Translators:
+# Mpasua Msonobari , 2018
+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: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_import_module
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Cancel"
+msgstr "Katiza"
+
+#. module: base_import_module
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Close"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/controllers/main.py:31
+#, python-format
+msgid "Could not select database '%s'"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:112
+#, python-format
+msgid "File '%s' exceed maximum allowed file size"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:104
+#, python-format
+msgid "File is not a zip file!"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_force
+msgid "Force init"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,help:base_import_module.field_base_import_module_force
+msgid ""
+"Force init mode even if installed. (will update `noupdate='1'` records)"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_id
+msgid "ID"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Import App"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_import_message
+msgid "Import Message"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
+#: model:ir.model,name:base_import_module.model_base_import_module
+#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Import Module"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Import module"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_ir_module_module_imported
+msgid "Imported Module"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model,name:base_import_module.model_ir_module_module
+msgid "Module"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_module_file
+msgid "Module .ZIP file"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:102
+#, python-format
+msgid "No file sent."
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/controllers/main.py:25
+#, python-format
+msgid "Only administrators can upload a module"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Open Modules"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
+msgid "Select module package to import (.zip file):"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_state
+msgid "Status"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:40
+#: code:addons/base_import_module/models/ir_module.py:47
+#, python-format
+msgid "Studio customizations require Studio"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:42
+#, python-format
+msgid "Unmet module dependencies: %s"
+msgstr ""
+
+#. module: base_import_module
+#: selection:base.import.module,state:0
+msgid "done"
+msgstr ""
+
+#. module: base_import_module
+#: selection:base.import.module,state:0
+msgid "init"
+msgstr ""
+
+#. module: base_import_module
+#: model:ir.model,name:base_import_module.model_ir_ui_view
+msgid "ir.ui.view"
+msgstr ""
diff --git a/addons/base_import_module/i18n/vi.po b/addons/base_import_module/i18n/vi.po
index 73627cb508d..46d59b26fb2 100644
--- a/addons/base_import_module/i18n/vi.po
+++ b/addons/base_import_module/i18n/vi.po
@@ -3,9 +3,9 @@
# * base_import_module
#
# Translators:
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 2017
# son dang , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# fanha99 , 2017
# Phạm Lân , 2017
msgid ""
@@ -46,7 +46,7 @@ msgstr "Được tạo bởi"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_display_name
@@ -57,7 +57,7 @@ msgstr "Tên hiển thị"
#: code:addons/base_import_module/models/ir_module.py:112
#, python-format
msgid "File '%s' exceed maximum allowed file size"
-msgstr ""
+msgstr "Tâp tin '%s' vượt quá dung lượng được phép"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:104
@@ -112,7 +112,7 @@ msgstr ""
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module___last_update
msgid "Last Modified on"
-msgstr "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_uid
@@ -122,7 +122,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
@@ -159,7 +159,7 @@ msgstr ""
#. module: base_import_module
#: model:ir.model.fields,field_description:base_import_module.field_base_import_module_state
msgid "Status"
-msgstr "Trạng thái"
+msgstr "Tình trạng"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:40
@@ -172,7 +172,7 @@ msgstr ""
#: code:addons/base_import_module/models/ir_module.py:42
#, python-format
msgid "Unmet module dependencies: %s"
-msgstr ""
+msgstr "Không thoả mãn tính phụ thuộc module"
#. module: base_import_module
#: selection:base.import.module,state:0
diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po
index 93285afcfd2..fe03f06f817 100644
--- a/addons/base_setup/i18n/fa.po
+++ b/addons/base_setup/i18n/fa.po
@@ -3,7 +3,7 @@
# * base_setup
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Hamed Mohammadi , 2017
# ifaraz ir , 2017
# Arash Sardari , 2018
@@ -19,13 +19,14 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid ""
"Save this page and come back here to set up the feature."
msgstr ""
+"ذخیره کنید این صفحه و بعدا برای نصب خصوصیات اینجا برگردید."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -35,18 +36,18 @@ msgstr "سطوح دسترسی"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_calendar
msgid "Allow the users to synchronize their calendar with Google Calendar"
-msgstr ""
+msgstr "به کاربران اجازه بده تقویم خود با تقویم گوگل هماهنگ سازی کنند."
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
-msgstr ""
+msgstr "به کاربران اجازه ورود داده از فایلهای CSV/XLS/XLSX/ODS بده"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
-msgstr ""
+msgstr "اجازه کار در محیط چند ارزه بده"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip
@@ -66,29 +67,31 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Business Documents"
-msgstr ""
+msgstr "اسناد تجاری"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid ""
"By default, new users get highest access rights for all installed apps."
msgstr ""
+"به صورت پیش فرض کاربران جدید بالاترین حق دسترسی برای همهی برنامههای نصب "
+"شده می گیرند."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Change Document Template"
-msgstr ""
+msgstr "تغییر قالب سند"
#. module: base_setup
#: code:addons/base_setup/models/res_config_settings.py:100
#, python-format
msgid "Choose Your Document Layout"
-msgstr ""
+msgstr "طرح بندی سند خود انتخاب کنید"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Choose your document's header and footer layout"
-msgstr ""
+msgstr "طرح بندی سر صفحه و پا صفحه سند خود را انتخاب کنید"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad
@@ -98,7 +101,7 @@ msgstr ""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Common Contact Book"
-msgstr ""
+msgstr "دفتر ثبت تماس عمومی"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -126,24 +129,24 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer
msgid "Custom Report Footer"
-msgstr ""
+msgstr "پا ورقی گزارش سفارشی"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Default Access Rights"
-msgstr ""
+msgstr "حق دسترسی های پیش فرض"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Document Template"
-msgstr ""
+msgstr "قالب سند"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Edit Header"
-msgstr ""
+msgstr "ویرایش سر صفحه"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server
@@ -158,12 +161,12 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer
msgid "Footer text displayed at the bottom of all reports."
-msgstr ""
+msgstr "متن پاورقی نمایش داده شده در همه گزارشها."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Format"
-msgstr ""
+msgstr "قالب"
#. module: base_setup
#: model:ir.ui.menu,name:base_setup.menu_config
@@ -174,7 +177,7 @@ msgstr "تنظیمات عمومی"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Gengo Translations"
-msgstr ""
+msgstr "ترجمههای جنگو"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -184,17 +187,17 @@ msgstr "تقویم گوگل"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Google Drive"
-msgstr ""
+msgstr "درایو گوگل"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_spreadsheet
msgid "Google Spreadsheet"
-msgstr ""
+msgstr "صفحه گسترده گوگل"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Import & Export"
-msgstr ""
+msgstr "ورود و خروج فایل"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -235,7 +238,7 @@ msgstr "چند ارزی"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Multi-company"
-msgstr ""
+msgstr "چند شرکتی"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -245,12 +248,12 @@ msgstr ""
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
msgid "Paper format"
-msgstr ""
+msgstr "قالب کاغذ"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Preview Document"
-msgstr ""
+msgstr "پیش نمایش سند"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -293,12 +296,12 @@ msgstr "پوسته"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_gengo
msgid "Translate Your Website with Gengo"
-msgstr ""
+msgstr "ترجمه وبسایتتان با استفاده از جنگو"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Translate your website with Gengo"
-msgstr ""
+msgstr "ترجمه وبسایتتان با استفاده از جنگو"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po
index 065e41f7544..7a366ae3313 100644
--- a/addons/base_setup/i18n/lt.po
+++ b/addons/base_setup/i18n/lt.po
@@ -9,13 +9,14 @@
# Monika Raciunaite , 2017
# Audrius Palenskis , 2017
# Silvija Butko , 2018
+# Naglis Jonaitis, 2018
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: Silvija Butko , 2018\n"
+"Last-Translator: Naglis Jonaitis, 2018\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -202,7 +203,7 @@ msgstr "Google Spreadsheet"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Import & Export"
-msgstr "Importavimas & Exportavimas"
+msgstr "Importavimas ir eksportavimas"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/sw.po b/addons/base_setup/i18n/sw.po
new file mode 100644
index 00000000000..0bf0f5f810c
--- /dev/null
+++ b/addons/base_setup/i18n/sw.po
@@ -0,0 +1,328 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_setup
+#
+# Translators:
+# Mpasua Msonobari , 2018
+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: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid ""
+"Save this page and come back here to set up the feature."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Access Rights"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_calendar
+msgid "Allow the users to synchronize their calendar with Google Calendar"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency
+msgid "Allows to work in a multi currency environment"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip
+msgid "Asterisk (VoIP)"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_drive
+msgid "Attach Google documents to any record"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Automate inter-company transactions"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Business Documents"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid ""
+"By default, new users get highest access rights for all installed apps."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Change Document Template"
+msgstr ""
+
+#. module: base_setup
+#: code:addons/base_setup/models/res_config_settings.py:100
+#, python-format
+msgid "Choose Your Document Layout"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Choose your document's header and footer layout"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad
+msgid "Collaborative Pads"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Common Contact Book"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Companies"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_id
+msgid "Company"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid ""
+"Configure company rules to automatically create SO/PO when one of your "
+"company sells/buys to another of your company."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Create and attach Google Drive documents to any record"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer
+msgid "Custom Report Footer"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Default Access Rights"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Document Template"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Edit Header"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server
+msgid "External Email Servers"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Extract and analyze Odoo data from Google Spreadsheet"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer
+msgid "Footer text displayed at the bottom of all reports."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Format"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.menu,name:base_setup.menu_config
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "General Settings"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Gengo Translations"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Google Calendar"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Google Drive"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_spreadsheet
+msgid "Google Spreadsheet"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Import & Export"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Integrations"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Inter-Company Transactions"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "LDAP Authentication"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules
+msgid "Manage Inter Company"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_company
+msgid "Manage multiple companies"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Manage multiple legal entities with separate accounting"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Multi-company"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "OAuth Authentication"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
+msgid "Paper format"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Preview Document"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Set custom access rights for new users"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Set the paper format of printed documents"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_general_configuration
+msgid "Settings"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_share_partner
+msgid "Share partners to all companies"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,help:base_setup.field_res_config_settings_company_share_partner
+msgid ""
+"Share your partners to all companies defined in your instance.\n"
+" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
+" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Synchronize your calendar with Google Calendar"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Template"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_gengo
+msgid "Translate Your Website with Gengo"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Translate your website with Gengo"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Use LDAP credentials to log in"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Use external accounts to log in (Google, Facebook, etc.)"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
+msgid "Use external authentication providers (OAuth)"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Use external pads in Odoo Notes"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
+msgid "Users"
+msgstr "Watumiaji"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index 0f9f6fb25d6..35fff885a4a 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -4,8 +4,8 @@
#
# Translators:
# fanha99 , 2017
+# Duy BQ , 2017
# Martin Trigaux, 2017
-# Duy BQ , 2018
# thanh nguyen , 2018
msgid ""
msgstr ""
@@ -26,6 +26,7 @@ msgstr ""
msgid ""
"Save this page and come back here to set up the feature."
msgstr ""
+"Lưu trang này và quay lại để thiết lập tiếp tính năng này."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -35,18 +36,18 @@ msgstr "Quyền truy cập"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_calendar
msgid "Allow the users to synchronize their calendar with Google Calendar"
-msgstr ""
+msgstr "Cho phép người dùng đồng bộ lịch của họ với Google Calendar"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_import
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
-msgstr ""
+msgstr "Cho phép người dùng nhập liệu từ các tập tin CSV/XLS/XLSX/ODS"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
-msgstr ""
+msgstr "Cho phép làm việc trong môi trường đa tiền tệ"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_voip
@@ -57,48 +58,51 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_google_drive
msgid "Attach Google documents to any record"
msgstr ""
+"Đính kèm tài liệu Google (Google Docs) và bất kỳ Bản ghi nào trong Odoo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Automate inter-company transactions"
-msgstr ""
+msgstr "Tự động hoá các giao dịch liên công ty"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Business Documents"
-msgstr ""
+msgstr "Tài liệu Sản xuất Kinh doanh"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid ""
"By default, new users get highest access rights for all installed apps."
msgstr ""
+"Mặc định, người dùng mới sẽ có quyền truy cập cao nhất cho tất cả các ứng "
+"dụng."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Change Document Template"
-msgstr ""
+msgstr "Thay đổi Mẫu Tài liệu"
#. module: base_setup
#: code:addons/base_setup/models/res_config_settings.py:100
#, python-format
msgid "Choose Your Document Layout"
-msgstr ""
+msgstr "Chọn Bố cục Tài liệu của bạn"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Choose your document's header and footer layout"
-msgstr ""
+msgstr "Thay đổi bố cục đầu và chân trang tài liệu"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad
msgid "Collaborative Pads"
-msgstr "Collaborative Pads"
+msgstr "Pad Cộng tác"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Common Contact Book"
-msgstr ""
+msgstr "Danh bạ Đối tác Chung"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -116,49 +120,51 @@ msgid ""
"Configure company rules to automatically create SO/PO when one of your "
"company sells/buys to another of your company."
msgstr ""
+"Cấu hình các quy tắc công ty để tự động tạo các SO/PO khi một trong số các "
+"công ty bán/mua với một công ty khác của bạn."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Create and attach Google Drive documents to any record"
-msgstr ""
+msgstr "Tạo và Đính kèm tài liệu Google Drive vào bất kỳ bản ghi nào"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_report_footer
msgid "Custom Report Footer"
-msgstr ""
+msgstr "Chân Báo cáo Tuỳ chỉnh"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Default Access Rights"
-msgstr ""
+msgstr "Quyền Truy cập Mặc định"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Document Template"
-msgstr ""
+msgstr "Mẫu Tài liệu"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Edit Header"
-msgstr ""
+msgstr "Sửa Đầu trang"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_external_email_server
msgid "External Email Servers"
-msgstr ""
+msgstr "Máy chủ Email Ngoài"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Extract and analyze Odoo data from Google Spreadsheet"
-msgstr ""
+msgstr "Xuất và phân tích Dữ liệu Odoo ở Google Spreadsheet"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer
msgid "Footer text displayed at the bottom of all reports."
-msgstr "Footer text displayed at the bottom of all reports."
+msgstr "Nội dung chân trang được hiển thị ở chân của tất cả các bản ghi."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -174,12 +180,12 @@ msgstr "Thiết lập chung"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Gengo Translations"
-msgstr ""
+msgstr "Dịch bằng Gengo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Google Calendar"
-msgstr "Google Calendar"
+msgstr "Lịch Google"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -194,38 +200,38 @@ msgstr "Google Spreadsheet"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Import & Export"
-msgstr ""
+msgstr "Nhập & Xuất"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Integrations"
-msgstr ""
+msgstr "Tích hợp"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Inter-Company Transactions"
-msgstr ""
+msgstr "Giao dịch liên Công ty"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_ldap
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "LDAP Authentication"
-msgstr ""
+msgstr "Xác thực với LDAP"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_inter_company_rules
msgid "Manage Inter Company"
-msgstr ""
+msgstr "Quản lý liên công ty"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_company
msgid "Manage multiple companies"
-msgstr ""
+msgstr "Quản lý đa công ty"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Manage multiple legal entities with separate accounting"
-msgstr ""
+msgstr "Quản lý các thực thể pháp lý với các hệ thống kế toán độc lập"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
@@ -235,32 +241,32 @@ msgstr "Đa tiền tệ"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Multi-company"
-msgstr ""
+msgstr "Đa công ty"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "OAuth Authentication"
-msgstr ""
+msgstr "Xác thực OAuth"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_paperformat_id
msgid "Paper format"
-msgstr ""
+msgstr "Định trạng Trang in"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Preview Document"
-msgstr ""
+msgstr "Xem trước Tài liệu"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set custom access rights for new users"
-msgstr ""
+msgstr "Thiết lập quyền truy cập tuỳ chỉnh cho người dùng mới"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Set the paper format of printed documents"
-msgstr ""
+msgstr "Thiết lập định trạng trang cho các tài liệu được in"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
@@ -270,7 +276,7 @@ msgstr "Thiết lập"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_company_share_partner
msgid "Share partners to all companies"
-msgstr ""
+msgstr "Chia sẻ đối tác cho tất cả các công ty"
#. module: base_setup
#: model:ir.model.fields,help:base_setup.field_res_config_settings_company_share_partner
@@ -279,11 +285,14 @@ msgid ""
" * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
" * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
msgstr ""
+"Chia sẻ tất cả các đối tác cho tất cả các công ty trong hệ thống của bạn.\n"
+" * Đánh dấu: Các đối tác sẽ được thấy bởi tất cả các công ty, kể cả công ty đối tác.\n"
+" * Bỏ Đánh dấu: Mỗi công ty chỉ có thể đối tác của chính nó (các đối tác có thiết lập công ty). Các đối tác không có thiết lập công ty sẽ được thấy bởi tất cả các công ty.\n"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Synchronize your calendar with Google Calendar"
-msgstr ""
+msgstr "Đồng bộ lịch của bạn trên Odoo với Lịch Google"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -293,32 +302,32 @@ msgstr "Mẫu"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_base_gengo
msgid "Translate Your Website with Gengo"
-msgstr ""
+msgstr "Dịch Website của bạn với Gengo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Translate your website with Gengo"
-msgstr ""
+msgstr "Dịch Website của bạn với Gengo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use LDAP credentials to log in"
-msgstr ""
+msgstr "Sử dụng Uỷ nhiệm LDAP để đăng nhập"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external accounts to log in (Google, Facebook, etc.)"
-msgstr ""
+msgstr "Sử dụng các tài khoản ngoài (Google, Facebook, v.v.) để đăng nhập"
#. module: base_setup
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
msgid "Use external authentication providers (OAuth)"
-msgstr ""
+msgstr "Sử dụng các nhà cung cấp dịch vụ xác thực bên ngoài (OAuth)"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Use external pads in Odoo Notes"
-msgstr ""
+msgstr "Sử dụng Pad bên ngoài cho Ghi chú trong Odoo"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_sparse_field/i18n/sw.po b/addons/base_sparse_field/i18n/sw.po
new file mode 100644
index 00000000000..2019370bf21
--- /dev/null
+++ b/addons/base_sparse_field/i18n/sw.po
@@ -0,0 +1,137 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_sparse_field
+#
+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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_boolean
+msgid "Boolean"
+msgstr ""
+
+#. module: base_sparse_field
+#: code:addons/base_sparse_field/models/models.py:24
+#, python-format
+msgid "Changing the storing system for field \"%s\" is not allowed."
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_char
+msgid "Char"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_data
+msgid "Data"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model,name:base_sparse_field.model_ir_model_fields
+msgid "Fields"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_float
+msgid "Float"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_id
+msgid "ID"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,help:base_sparse_field.field_ir_model_fields_serialization_field_id
+msgid ""
+"If set, this field will be stored in the sparse structure of the "
+"serialization field, instead of having its own database column. This cannot "
+"be changed after creation."
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_integer
+msgid "Integer"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_sparse_field
+#: selection:sparse_fields.test,selection:0
+msgid "One"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_partner
+msgid "Partner"
+msgstr ""
+
+#. module: base_sparse_field
+#: code:addons/base_sparse_field/models/models.py:26
+#, python-format
+msgid "Renaming sparse field \"%s\" is not allowed"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_selection
+msgid "Selection"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model.fields,field_description:base_sparse_field.field_ir_model_fields_serialization_field_id
+msgid "Serialization Field"
+msgstr ""
+
+#. module: base_sparse_field
+#: code:addons/base_sparse_field/models/models.py:38
+#, python-format
+msgid "Serialization field `%s` not found for sparse field `%s`!"
+msgstr ""
+
+#. module: base_sparse_field
+#: selection:sparse_fields.test,selection:0
+msgid "Two"
+msgstr ""
+
+#. module: base_sparse_field
+#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
+msgid "sparse_fields.test"
+msgstr ""
diff --git a/addons/base_sparse_field/i18n/vi.po b/addons/base_sparse_field/i18n/vi.po
index a806dd4d5ae..6054420ca16 100644
--- a/addons/base_sparse_field/i18n/vi.po
+++ b/addons/base_sparse_field/i18n/vi.po
@@ -4,9 +4,9 @@
#
# Translators:
# fanha99 , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# son dang , 2017
-# Hoang Loc Le Huu , 2017
+# Duy BQ , 2017
# Phạm Lân , 2017
msgid ""
msgstr ""
@@ -46,7 +46,7 @@ msgstr "Được tạo bởi"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_create_date
msgid "Created on"
-msgstr "Thời điểm tạo"
+msgstr "Được tạo vào"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_data
@@ -102,7 +102,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
diff --git a/addons/base_vat/i18n/fa.po b/addons/base_vat/i18n/fa.po
index 3d3441656ac..5cf7cd2c7d7 100644
--- a/addons/base_vat/i18n/fa.po
+++ b/addons/base_vat/i18n/fa.po
@@ -3,22 +3,23 @@
# * base_vat
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# mohammad azarbara , 2017
# Arash Sardari , 2018
+# Hamed Mohammadi , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Arash Sardari , 2018\n"
+"Last-Translator: Hamed Mohammadi , 2018\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"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
@@ -57,7 +58,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:base_vat.view_partner_form
#: model:ir.ui.view,arch_db:base_vat.view_partner_short_form
msgid "VAT"
-msgstr ""
+msgstr "ارزش افزوده"
#. module: base_vat
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
diff --git a/addons/base_vat/i18n/sw.po b/addons/base_vat/i18n/sw.po
new file mode 100644
index 00000000000..50e8c9df4bb
--- /dev/null
+++ b/addons/base_vat/i18n/sw.po
@@ -0,0 +1,71 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_vat
+#
+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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: base_vat
+#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
+msgid ""
+"If this checkbox is ticked, you will not be able to save a contact if its "
+"VAT number cannot be verified by the European VIES service."
+msgstr ""
+
+#. module: base_vat
+#: code:addons/base_vat/models/res_partner.py:134
+#, python-format
+msgid ""
+"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
+"Note: the expected format is %s"
+msgstr ""
+
+#. module: base_vat
+#: code:addons/base_vat/models/res_partner.py:133
+#, python-format
+msgid ""
+"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
+"check or did not respect the expected format %s."
+msgstr ""
+
+#. module: base_vat
+#: model:ir.ui.view,arch_db:base_vat.view_partner_form
+#: model:ir.ui.view,arch_db:base_vat.view_partner_short_form
+msgid "VAT"
+msgstr ""
+
+#. module: base_vat
+#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
+#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
+msgid "Verify VAT Numbers"
+msgstr ""
+
+#. module: base_vat
+#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
+msgid "Verify VAT numbers using the European VIES service"
+msgstr ""
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
diff --git a/addons/base_vat/i18n/vi.po b/addons/base_vat/i18n/vi.po
index 6a92f6e5f12..cc3f4cc591c 100644
--- a/addons/base_vat/i18n/vi.po
+++ b/addons/base_vat/i18n/vi.po
@@ -36,6 +36,9 @@ msgid ""
"If this checkbox is ticked, you will not be able to save a contact if its "
"VAT number cannot be verified by the European VIES service."
msgstr ""
+"Nếu ô này được đánh dấu, bạn sẽ không thể lưu các liên hệ mà có mã số thuế "
+"không thể thẩm định được bởi dịch vụ European VIES (một hệ thống trao đổi "
+"thông tin VAT của châu Âu)"
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:134
@@ -44,6 +47,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
+"Mã số thuế GTGT [%s] của đối tác [%s] dường như không hợp lệ.\n"
+"Lưu ý: định dạng được mong đợi là %s"
#. module: base_vat
#: code:addons/base_vat/models/res_partner.py:133
@@ -52,6 +57,8 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
+"Mã số thuế GTGT [%s] của đối tác [%s] hoặc không thẩm định thành công được "
+"với VIES hoặc không thoả mãn định dạng mong đợi %s."
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.view_partner_form
@@ -63,12 +70,12 @@ msgstr "Thuế GTGT"
#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies
msgid "Verify VAT Numbers"
-msgstr ""
+msgstr "Thẩm định Mã số Thuế GTGT"
#. module: base_vat
#: model:ir.ui.view,arch_db:base_vat.res_config_settings_view_form
msgid "Verify VAT numbers using the European VIES service"
-msgstr ""
+msgstr "Thẩm định Mã số Thuế GTGT sử dụng dịch vụ European VIES"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_config_settings
diff --git a/addons/base_vat_autocomplete/i18n/fa.po b/addons/base_vat_autocomplete/i18n/fa.po
index 7a31b1873d9..bb5fb42739d 100644
--- a/addons/base_vat_autocomplete/i18n/fa.po
+++ b/addons/base_vat_autocomplete/i18n/fa.po
@@ -4,13 +4,14 @@
#
# Translators:
# Martin Trigaux, 2017
+# Hamed Mohammadi , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"Last-Translator: Hamed Mohammadi , 2018\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"
@@ -27,10 +28,10 @@ msgstr "تماس"
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_form
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_short_form
msgid "VAT"
-msgstr ""
+msgstr "ارزش افزوده"
#. module: base_vat_autocomplete
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_form
#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_short_form
msgid "e.g. BE0477472701"
-msgstr ""
+msgstr "مثلا BE0477472701"
diff --git a/addons/base_vat_autocomplete/i18n/sw.po b/addons/base_vat_autocomplete/i18n/sw.po
new file mode 100644
index 00000000000..da7938ac5da
--- /dev/null
+++ b/addons/base_vat_autocomplete/i18n/sw.po
@@ -0,0 +1,33 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_vat_autocomplete
+#
+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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_vat_autocomplete
+#: model:ir.model,name:base_vat_autocomplete.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: base_vat_autocomplete
+#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_form
+#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_short_form
+msgid "VAT"
+msgstr ""
+
+#. module: base_vat_autocomplete
+#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_form
+#: model:ir.ui.view,arch_db:base_vat_autocomplete.view_partner_short_form
+msgid "e.g. BE0477472701"
+msgstr ""
diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po
index 63ddc64760b..1e648a00094 100644
--- a/addons/board/i18n/nl.po
+++ b/addons/board/i18n/nl.po
@@ -6,13 +6,14 @@
# Eric Geens , 2017
# Martin Trigaux, 2017
# Yenthe Van Ginneken , 2017
+# Cas Vissers , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Yenthe Van Ginneken , 2017\n"
+"Last-Translator: Cas Vissers , 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -130,7 +131,7 @@ msgstr "Mijn dashboard"
#: code:addons/board/static/src/js/favorite_menu.js:99
#, python-format
msgid "Please refresh your browser for the changes to take effect."
-msgstr ""
+msgstr "Ververs uw browser om de wijzigingen door te voeren."
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
diff --git a/addons/board/i18n/sw.po b/addons/board/i18n/sw.po
new file mode 100644
index 00000000000..2470e2d6655
--- /dev/null
+++ b/addons/board/i18n/sw.po
@@ -0,0 +1,143 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * board
+#
+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: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:25
+#, python-format
+msgid " "
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/favorite_menu.js:97
+#, python-format
+msgid "'%s' added to dashboard"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,help:board.open_board_my_dash_action
+msgid "Your personal dashboard is empty."
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:69
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:63
+#, python-format
+msgid "Add to my Dashboard"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:335
+#, python-format
+msgid "Are you sure you want to remove this item?"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:7
+#, python-format
+msgid "Change Layout"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:5
+#, python-format
+msgid "Change Layout.."
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:36
+#, python-format
+msgid "Choose dashboard layout"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/favorite_menu.js:99
+#, python-format
+msgid "Could not add filter to dashboard"
+msgstr ""
+
+#. module: board
+#: model:ir.model.fields,field_description:board.field_board_board_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:85
+#, python-format
+msgid "Edit Layout"
+msgstr ""
+
+#. module: board
+#: model:ir.model.fields,field_description:board.field_board_board_id
+msgid "ID"
+msgstr ""
+
+#. module: board
+#: model:ir.model.fields,field_description:board.field_board_board___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:48
+#: model:ir.actions.act_window,name:board.open_board_my_dash_action
+#: model:ir.ui.menu,name:board.menu_board_my_dash
+#: model:ir.ui.view,arch_db:board.board_my_dash_view
+#, python-format
+msgid "My Dashboard"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/favorite_menu.js:99
+#, python-format
+msgid "Please refresh your browser for the changes to take effect."
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,help:board.open_board_my_dash_action
+msgid ""
+"To add your first report into this dashboard, go to any\n"
+" menu, switch to list or graph view, and click 'Add to\n"
+" Dashboard' in the extended search options."
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,help:board.open_board_my_dash_action
+msgid ""
+"You can filter and group data before inserting into the\n"
+" dashboard using the search options."
+msgstr ""
diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po
index 51abe8aa966..3ab174d37e7 100644
--- a/addons/board/i18n/vi.po
+++ b/addons/board/i18n/vi.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# file aio , 2017
# Phạm Lân , 2017
+# Duy BQ , 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: Phạm Lân , 2017\n"
+"Last-Translator: Duy BQ , 2017\n"
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,12 +33,12 @@ msgstr " "
#: code:addons/board/static/src/js/favorite_menu.js:97
#, python-format
msgid "'%s' added to dashboard"
-msgstr ""
+msgstr "'%s' được thêm vào bảng thông tin"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid "Your personal dashboard is empty."
-msgstr ""
+msgstr "Dashboard cá nhân của bạn còn trống."
#. module: board
#. openerp-web
@@ -51,7 +52,7 @@ msgstr "Thêm"
#: code:addons/board/static/src/xml/board.xml:63
#, python-format
msgid "Add to my Dashboard"
-msgstr ""
+msgstr "Thêm vào Bảng thông tin của tôi"
#. module: board
#. openerp-web
@@ -63,35 +64,35 @@ msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
-msgstr ""
+msgstr "Bảng thông tin"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:7
#, python-format
msgid "Change Layout"
-msgstr ""
+msgstr "Thay đổi bố cục"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:5
#, python-format
msgid "Change Layout.."
-msgstr ""
+msgstr "Thay đổi bố cục..."
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:36
#, python-format
msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Chọn bố cục bảng thông tin"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/favorite_menu.js:99
#, python-format
msgid "Could not add filter to dashboard"
-msgstr ""
+msgstr "Không thể thêm bộ lọc vào bảng thông tin"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board_display_name
@@ -103,7 +104,7 @@ msgstr "Tên hiển thị"
#: code:addons/board/static/src/js/dashboard.js:85
#, python-format
msgid "Edit Layout"
-msgstr ""
+msgstr "Sửa Bố cục"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board_id
@@ -113,7 +114,7 @@ msgstr "ID"
#. module: board
#: model:ir.model.fields,field_description:board.field_board_board___last_update
msgid "Last Modified on"
-msgstr "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: board
#. openerp-web
@@ -123,7 +124,7 @@ msgstr "Sửa lần cuối vào"
#: model:ir.ui.view,arch_db:board.board_my_dash_view
#, python-format
msgid "My Dashboard"
-msgstr ""
+msgstr "Bảng thông tin của Tôi"
#. module: board
#. openerp-web
@@ -139,6 +140,10 @@ msgid ""
" menu, switch to list or graph view, and click 'Add to\n"
" Dashboard' in the extended search options."
msgstr ""
+"Đê thêm báo cáo đầu tiên bảo bảng thông tin (dashboard), hãy đến\n"
+" bất kỳ trình đơn nào, chuyển sang giao diện\n"
+" danh sách hoặc đồ thị, và bấm vào 'Thêm vào\n"
+" Bảng thông tin' in tuỳ chọn tìm kiếm mở rộng."
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -146,3 +151,5 @@ msgid ""
"You can filter and group data before inserting into the\n"
" dashboard using the search options."
msgstr ""
+"Bạn có thể lọc và nhóm dữ liệu trước khi chèn vào bảng\n"
+" bảng thông tin sử dụng tuỳ chọn tìm kiếm."
diff --git a/addons/bus/i18n/sw.po b/addons/bus/i18n/sw.po
new file mode 100644
index 00000000000..234e76f6f65
--- /dev/null
+++ b/addons/bus/i18n/sw.po
@@ -0,0 +1,125 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * bus
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: bus
+#: sql_constraint:bus.presence:0
+msgid "A user can only have one IM status."
+msgstr ""
+
+#. module: bus
+#: selection:bus.presence,status:0
+msgid "Away"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_channel
+msgid "Channel"
+msgstr ""
+
+#. module: bus
+#: model:ir.model,name:bus.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_create_date
+msgid "Create date"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_display_name
+#: model:ir.model.fields,field_description:bus.field_bus_presence_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_id
+#: model:ir.model.fields,field_description:bus.field_bus_presence_id
+msgid "ID"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_presence_status
+#: model:ir.model.fields,field_description:bus.field_res_partner_im_status
+#: model:ir.model.fields,field_description:bus.field_res_users_im_status
+msgid "IM Status"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus___last_update
+#: model:ir.model.fields,field_description:bus.field_bus_presence___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_presence_last_poll
+msgid "Last Poll"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_presence_last_presence
+msgid "Last Presence"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: bus
+#: model:ir.model.fields,field_description:bus.field_bus_bus_message
+msgid "Message"
+msgstr ""
+
+#. module: bus
+#: selection:bus.presence,status:0
+msgid "Offline"
+msgstr ""
+
+#. module: bus
+#: selection:bus.presence,status:0
+msgid "Online"
+msgstr ""
+
+#. module: bus
+#: model:ir.model,name:bus.model_bus_presence
+msgid "User Presence"
+msgstr ""
+
+#. module: bus
+#: model:ir.model,name:bus.model_res_users
+#: model:ir.model.fields,field_description:bus.field_bus_presence_user_id
+msgid "Users"
+msgstr "Watumiaji"
+
+#. module: bus
+#: model:ir.model,name:bus.model_bus_bus
+msgid "bus.bus"
+msgstr ""
diff --git a/addons/bus/i18n/vi.po b/addons/bus/i18n/vi.po
index e855d4df972..44d4207a24e 100644
--- a/addons/bus/i18n/vi.po
+++ b/addons/bus/i18n/vi.po
@@ -3,9 +3,10 @@
# * bus
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Phạm Lân , 2017
# fanha99 , 2017
+# Duy BQ , 2017
# son dang , 2017
msgid ""
msgstr ""
@@ -24,7 +25,7 @@ msgstr ""
#. module: bus
#: sql_constraint:bus.presence:0
msgid "A user can only have one IM status."
-msgstr ""
+msgstr "Một người dùng chỉ có thể có một trạng thái IM."
#. module: bus
#: selection:bus.presence,status:0
@@ -44,7 +45,7 @@ msgstr "Liên hệ"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_create_date
msgid "Create date"
-msgstr ""
+msgstr "Ngày tạo"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_create_uid
@@ -68,13 +69,13 @@ msgstr "ID"
#: model:ir.model.fields,field_description:bus.field_res_partner_im_status
#: model:ir.model.fields,field_description:bus.field_res_users_im_status
msgid "IM Status"
-msgstr ""
+msgstr "Tình trạng IM"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus___last_update
#: model:ir.model.fields,field_description:bus.field_bus_presence___last_update
msgid "Last Modified on"
-msgstr "Sửa lần cuối vào"
+msgstr "Sửa lần cuối"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_presence_last_poll
@@ -84,7 +85,7 @@ msgstr ""
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_presence_last_presence
msgid "Last Presence"
-msgstr ""
+msgstr "Xuất hiện lần cuối"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_write_uid
@@ -94,7 +95,7 @@ msgstr "Cập nhật lần cuối bởi"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_write_date
msgid "Last Updated on"
-msgstr "Cập nhật lần cuối vào"
+msgstr "Cập nhật lần cuối"
#. module: bus
#: model:ir.model.fields,field_description:bus.field_bus_bus_message
@@ -104,17 +105,17 @@ msgstr "Thông điệp"
#. module: bus
#: selection:bus.presence,status:0
msgid "Offline"
-msgstr ""
+msgstr "Ngoại tuyến"
#. module: bus
#: selection:bus.presence,status:0
msgid "Online"
-msgstr ""
+msgstr "Trực tuyến"
#. module: bus
#: model:ir.model,name:bus.model_bus_presence
msgid "User Presence"
-msgstr ""
+msgstr "Người dùng hiện diện"
#. module: bus
#: model:ir.model,name:bus.model_res_users
diff --git a/addons/calendar/i18n/eu.po b/addons/calendar/i18n/eu.po
index acd2bf9c788..08631824e35 100644
--- a/addons/calendar/i18n/eu.po
+++ b/addons/calendar/i18n/eu.po
@@ -10,13 +10,14 @@
# oihane , 2018
# Esther Martín Menéndez , 2018
# Gorka Toledo , 2018
+# Xanti Pablo , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-06-06 08:01+0000\n"
"PO-Revision-Date: 2018-06-06 08:01+0000\n"
-"Last-Translator: Gorka Toledo , 2018\n"
+"Last-Translator: Xanti Pablo , 2018\n"
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -328,12 +329,12 @@ msgstr "%s (e)k gonbidapenari ezetz esan dio"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_5
msgid "1 Day(s)"
-msgstr ""
+msgstr "Egun bat"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_3
msgid "1 Hour(s)"
-msgstr ""
+msgstr "Ordu bat"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_1
@@ -343,7 +344,7 @@ msgstr ""
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_4
msgid "2 Hour(s)"
-msgstr ""
+msgstr "2 ordu"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_mail_1
@@ -1134,7 +1135,7 @@ msgstr "Arduraduna"
#. module: calendar
#: selection:calendar.alarm,type:0
msgid "SMS Text Message"
-msgstr ""
+msgstr "SMS Mezua"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_sa
@@ -1149,7 +1150,7 @@ msgstr "Larunbata"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.mail_activity_view_form_popup
msgid "Schedule a meeting"
-msgstr ""
+msgstr "Antolatu bilera bat"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
diff --git a/addons/calendar/i18n/fa.po b/addons/calendar/i18n/fa.po
index 65c96c631ae..1beff119f74 100644
--- a/addons/calendar/i18n/fa.po
+++ b/addons/calendar/i18n/fa.po
@@ -315,13 +315,13 @@ msgstr ""
#: code:addons/calendar/models/calendar.py:225
#, python-format
msgid "%s has accepted invitation"
-msgstr ""
+msgstr "%s دعوت را پذیرفته است"
#. module: calendar
#: code:addons/calendar/models/calendar.py:233
#, python-format
msgid "%s has declined invitation"
-msgstr ""
+msgstr "%s دعوت را رد کرده است"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_5
@@ -351,7 +351,7 @@ msgstr ""
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_notif_2
msgid "30 Minute(s)"
-msgstr ""
+msgstr "30 دقیقه(ها)"
#. module: calendar
#: model:calendar.alarm,name:calendar.alarm_mail_2
@@ -362,7 +362,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form_popup
msgid " hours"
-msgstr ""
+msgstr " ساعت"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -394,7 +394,7 @@ msgstr "فعالیت"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_activity_type
msgid "Activity Type"
-msgstr ""
+msgstr "نوع فعالیت"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_allday
@@ -410,7 +410,7 @@ msgstr "کل روز , %s"
#. module: calendar
#: sql_constraint:calendar.contacts:0
msgid "An user cannot have twice the same contact."
-msgstr ""
+msgstr "یک کاربر دو تماس همسان داشته باشد."
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_is_attendee
@@ -475,14 +475,14 @@ msgstr "دعوت تقویم"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_mail_activity_calendar_event_id
msgid "Calendar Meeting"
-msgstr ""
+msgstr "جلسه تقویم"
#. module: calendar
#: model:ir.actions.server,name:calendar.ir_cron_scheduler_alarm_ir_actions_server
#: model:ir.cron,cron_name:calendar.ir_cron_scheduler_alarm
#: model:ir.cron,name:calendar.ir_cron_scheduler_alarm
msgid "Calendar: Event Reminder"
-msgstr ""
+msgstr "تقویم: یادآور رویداد"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -597,12 +597,12 @@ msgstr "سند"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_id
msgid "Document ID"
-msgstr ""
+msgstr "آیدی سند"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model_id
msgid "Document Model"
-msgstr ""
+msgstr "مدل سند"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_res_model
@@ -700,7 +700,7 @@ msgstr "همگان"
#: code:addons/calendar/models/mail_activity.py:38
#, python-format
msgid "Feedback: "
-msgstr ""
+msgstr "بازخورد:"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -801,7 +801,7 @@ msgstr "جزئیات دعوت"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "Invitation for"
-msgstr ""
+msgstr "دعوت برای"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -935,7 +935,7 @@ msgstr "پیام"
#. module: calendar
#: selection:calendar.alarm,interval:0
msgid "Minute(s)"
-msgstr ""
+msgstr "دقیقه (ها)"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -982,7 +982,7 @@ msgstr "نیاز به اقدام دارد"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "No I'm not going."
-msgstr ""
+msgstr "نه من نمیروم."
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -992,7 +992,7 @@ msgstr "اعلان"
#. module: calendar
#: selection:calendar.event,end_type:0
msgid "Number of repetitions"
-msgstr ""
+msgstr "تعداد تکرار"
#. module: calendar
#. openerp-web
@@ -1009,7 +1009,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,privacy:0
msgid "Only me"
-msgstr ""
+msgstr "فقط من"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_month_by
@@ -1086,7 +1086,7 @@ msgstr ""
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration
msgid "Remind Before"
-msgstr ""
+msgstr "قبلش یادآوری کن"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_alarm_ids
@@ -1101,12 +1101,12 @@ msgstr "تکرار"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_interval
msgid "Repeat Every"
-msgstr ""
+msgstr "تکرار هر"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_final_date
msgid "Repeat Until"
-msgstr ""
+msgstr "یادآوری تا"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_interval
@@ -1116,7 +1116,7 @@ msgstr ""
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_count
msgid "Repeat x times"
-msgstr ""
+msgstr "xبار یادآوری"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_partner_id
@@ -1128,7 +1128,7 @@ msgstr "پاسخگو"
#. module: calendar
#: selection:calendar.alarm,type:0
msgid "SMS Text Message"
-msgstr ""
+msgstr "پیام متنی"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_sa
@@ -1143,7 +1143,7 @@ msgstr "شنبه"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.mail_activity_view_form_popup
msgid "Schedule a meeting"
-msgstr ""
+msgstr "برنامه ریزی یک جلسه"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
@@ -1163,12 +1163,12 @@ msgstr ""
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Send mail"
-msgstr ""
+msgstr "ارسال نامه"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_show_as
msgid "Show Time as"
-msgstr ""
+msgstr "نمایش زمان به صورت"
#. module: calendar
#. openerp-web
@@ -1191,7 +1191,7 @@ msgstr "تاریخ آغاز"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_start_datetime
msgid "Start DateTime"
-msgstr ""
+msgstr "تاریخ و زمان شروع"
#. module: calendar
#: model:ir.model.fields,help:calendar.field_calendar_event_start
@@ -1243,7 +1243,7 @@ msgstr "یکشنبه"
#. module: calendar
#: sql_constraint:calendar.event.type:0
msgid "Tag name already exists !"
-msgstr ""
+msgstr "برچسب نام از قبل وجود دارد!"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event_categ_ids
@@ -1253,7 +1253,7 @@ msgstr "برچسبها"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "The"
-msgstr ""
+msgstr "این"
#. module: calendar
#. openerp-web
@@ -1312,7 +1312,7 @@ msgstr "نوع"
#: selection:calendar.event,attendee_status:0
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "Uncertain"
-msgstr ""
+msgstr "نا مشخص"
#. module: calendar
#: selection:calendar.event,state:0
@@ -1367,13 +1367,13 @@ msgstr "سال"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.invitation_page_anonymous
msgid "Yes I'm going."
-msgstr ""
+msgstr "بله من دارم میروم."
#. module: calendar
#: code:addons/calendar/models/calendar.py:155
#, python-format
msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "نمیتوانید دوبار یک نفر از حضار وارد کنید."
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
@@ -1388,13 +1388,13 @@ msgstr ""
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
msgid "e.g. Business Lunch"
-msgstr ""
+msgstr "برای مثال نهار کاری"
#. module: calendar
#: code:addons/calendar/models/calendar.py:1162
#, python-format
msgid "interval cannot be negative."
-msgstr ""
+msgstr "بازه نمی تواند منفی باشد."
#. module: calendar
#: model:ir.model,name:calendar.model_ir_attachment
diff --git a/addons/calendar/i18n/sw.po b/addons/calendar/i18n/sw.po
new file mode 100644
index 00000000000..5206468acc5
--- /dev/null
+++ b/addons/calendar/i18n/sw.po
@@ -0,0 +1,1397 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * calendar
+#
+# Translators:
+# Mpasua Msonobari , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-06-06 08:01+0000\n"
+"PO-Revision-Date: 2018-06-06 08:01+0000\n"
+"Last-Translator: Mpasua Msonobari , 2018\n"
+"Language-Team: Swahili (https://www.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: calendar
+#: model:mail.template,body_html:calendar.calendar_template_meeting_changedate
+msgid ""
+"\n"
+"\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" Accept\n"
+" Decline\n"
+" View\n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
\n"
+" \n"
+" | \n"
+" ${object.event_id.name} date updated \n"
+" \n"
+" Dear ${object.common_name}, \n"
+" The date of the meeting has been upated. The meeting ${object.event_id.name} created by ${object.event_id.user_id.partner_id.name} is now scheduled for ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.\n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" ${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)} \n"
+" ${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''} \n"
+" | \n"
+" \n"
+" | \n"
+" Details of the event \n"
+" \n"
+" % if object.event_id.location:\n"
+" - Location: ${object.event_id.location}\n"
+" (View Map)\n"
+"
\n"
+" % endif\n"
+" % if object.event_id.description :\n"
+" - Description: ${object.event_id.description}
\n"
+" % endif\n"
+" % if not object.event_id.allday and object.event_id.duration\n"
+" - Duration: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
\n"
+" % endif\n"
+" - Attendees\n"
+"
\n"
+" % for attendee in object.event_id.attendee_ids:\n"
+" |
|