[I18N] Update translation terms from Transifex

16 files changed, 883 insertions, 570 deletions

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index e351b536ebc..54b2e1c3317 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -582,7 +582,7 @@ msgstr "<span role=\"separator\">Nový</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr "<span role=\"separator\">Vyrovnání</span>"
+msgstr "<span role=\"separator\">Párování</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -698,7 +698,7 @@ msgstr "<span>Referencia</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Hlášení</span>"
+msgstr "<span>Přehledy</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1022,7 +1022,7 @@ msgid ""
 "Account %s does not allow reconciliation. First change the configuration of "
 "this account to allow it."
 msgstr ""
-"Účet%s neumožňuje usmíření. Nejprve změňte konfiguraci tohoto účtu, aby to "
+"Účet%s neumožňuje párování. Nejprve změňte konfiguraci tohoto účtu, aby to "
 "bylo možné."
 
 #. module: account
@@ -1196,7 +1196,7 @@ msgstr "Výkaz daně z účtu"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr "Řádek hlášení daně z účtu"
+msgstr "Položka účtu daňového přiznání"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1357,8 +1357,8 @@ msgid ""
 "put on the regular tax account."
 msgstr ""
 "Účet použitý k převodu částky daně u daní z hotovosti. Bude obsahovat částku"
-" daně, dokud nebude odsouhlasena původní faktura; při odsouhlasení byla tato"
-" částka na tomto účtu zrušena a vložena na běžný daňový účet."
+" daně, dokud nebude párováná původní faktura; při odsouhlasení byla tato "
+"částka na tomto účtu zrušena a vložena na běžný daňový účet."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
@@ -1830,7 +1830,7 @@ msgstr "Povolit marži produktu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "Povolit vyúčtování"
+msgstr "Povolit párování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -2055,8 +2055,8 @@ msgid ""
 msgstr ""
 "Typ účtu slouží k určení způsobu použití účtu v každém deníku. Metoda "
 "odložení typu účtu určuje postup pro každoroční uzavření. Zprávy jako "
-"bilanční list a výkaz zisku a ztráty využívají kategorii (zisk / ztráta nebo"
-" rozvaha)."
+"bilanční list a výnosy a náklady využívají kategorii (výnosy a náklady nebo "
+"rozvaha)."
 
 #. module: account
 #: code:addons/account/models/account_analytic_default.py:0
@@ -2140,7 +2140,7 @@ msgstr "Analytická distribuce"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr "Analytické položky"
+msgstr "Hospodářské výsledky - položky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -2517,12 +2517,12 @@ msgstr "Bankovní partner"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Předvolby bankovního vyúčtování"
+msgstr "Předvolby bankovního párování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Předvolba bankovního vyúčtování"
+msgstr "Předvolba bankovního párování"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2601,7 +2601,7 @@ msgid ""
 "the final reconciliation allowing finding the right account."
 msgstr ""
 "Transakce bankovních výpisů budou zveřejňovány na pozastaveném účtu až do "
-"konečného odsouhlasení umožňujícího nalezení správného účtu."
+"konečného párování umožňujícího nalezení správného účtu."
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3227,7 +3227,7 @@ msgid ""
 "associated with this tag in tax report computation."
 msgstr ""
 "Zaškrtnutím tohoto políčka negujete absolutní hodnotu zůstatku řádků "
-"spojených s touto značkou ve výpočtu daňového hlášení."
+"spojených s touto značkou ve výpočtu daňového přiznání."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -3583,7 +3583,7 @@ msgstr "Obsahuje"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr "Obsah tohoto daňového hlášení"
+msgstr "Obsah tohoto daňové přiznání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3766,7 +3766,7 @@ msgstr "Vytvořit nový nákupní produkt"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr "Vytvořit nový model sladění"
+msgstr "Vytvořit nový model párování"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
@@ -5393,7 +5393,7 @@ msgstr "Šablon finanční pozice"
 #: 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 "Finanční pozice"
+msgstr "Mapování daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -5414,9 +5414,8 @@ msgid ""
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
 msgstr ""
-"Fiskální pozice se používají k přizpůsobení daní a účtů konkrétním "
-"zákazníkům nebo prodejním objednávkám / fakturám. Výchozí hodnota pochází od"
-" zákazníka."
+"Mapování daní se používají k přizpůsobení daní a účtů konkrétním zákazníkům "
+"nebo prodejním objednávkám / fakturám. Výchozí hodnota pochází od zákazníka."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5652,7 +5651,7 @@ msgstr "Generované položky"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr "Obecná prohlášení"
+msgstr "Všeobecné výkazy"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_hash_integrity
@@ -5747,7 +5746,7 @@ msgstr "Skupina daní"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
-msgstr "Skupinové platby do jedné dávky, aby se usnadnil proces spárování"
+msgstr "Skupinové platby do jedné dávky, aby se usnadnil proces párování"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
@@ -5984,7 +5983,7 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
-"Pokud jsou pro řádek daňového hlášení definovány značky, jsou na něm "
+"Pokud jsou pro položky daňového přiznání definovány tagy, jsou na něm "
 "povoleny pouze dva: kladný a záporný."
 
 #. module: account
@@ -6248,7 +6247,7 @@ msgid ""
 msgstr ""
 "Položky příchozích plateb vyvolané fakturami / přijaté dobropisy budou "
 "zaúčtovány na účet nevyřízených příjmů a zobrazeny jako modré čáry v widgetu"
-" odsouhlasení banky. Během procesu odsouhlasení budou příslušné transakce "
+" párování banky. Během procesu párování budou příslušné transakce "
 "odsouhlaseny s položkami na účtu nevyřízených příjmů namísto na účtu "
 "pohledávek."
 
@@ -6885,7 +6884,7 @@ msgstr "Skupina deníků"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
 msgid "Journal Groups"
-msgstr "Skupiny časopisů"
+msgstr "Skupiny účetních deníků"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
@@ -6983,7 +6982,7 @@ msgstr "Účetní deníky"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Audit účetních deníků"
+msgstr "Tisk účetních deníků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
@@ -7804,7 +7803,7 @@ msgstr "Změnit výši daně"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr "Sledovat své marže u produktů z faktur"
+msgstr "Sledovat své marže produktů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
@@ -7873,7 +7872,7 @@ msgstr "Jméno získané ze souvisejícího dokumentu."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
 msgid "Name of this tax report"
-msgstr "Název tohoto daňového hlášení"
+msgstr "Název tohoto daňového přiznání"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8592,8 +8591,8 @@ msgid ""
 "Account instead of the payable account."
 msgstr ""
 "Položky odchozích plateb aktivované účty / dobropisy budou zaúčtovány na "
-"účet nevyřízených plateb a zobrazeny jako modré čáry v widgetu odsouhlasení "
-"banky. Během procesu odsouhlasení budou příslušné transakce odsouhlaseny s "
+"účet nevyřízených plateb a zobrazeny jako modré čáry v widgetu párování "
+"banky. Během procesu párování budou příslušné transakce odsouhlaseny s "
 "položkami na účtu nesplacených plateb místo se splatným účtem."
 
 #. module: account
@@ -8799,7 +8798,7 @@ msgstr "Typ partnera"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
 msgid "Partner mapping for reconciliation models"
-msgstr "Mapování partnerů pro modely odsouhlasení"
+msgstr "Mapování partnerů pro modely párování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
@@ -9040,7 +9039,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
-msgstr "Platby generované během odsouhlasení těchto řádků bankovního výpisu."
+msgstr "Platby generované během párování těchto řádků bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -9173,7 +9172,7 @@ msgstr "Pro platbu prosím použijte následující sdělení:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
 msgid "Plus Tax Report Lines"
-msgstr "Plus řádky daňového hlášení"
+msgstr "Plus řádky daňové přiznání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
@@ -9503,8 +9502,8 @@ msgid ""
 msgstr ""
 "Pythonský výraz používaný k výpočtu hodnoty součtu řádků. Toto pole se "
 "vzájemně vylučuje s tag_name, nastavením změní řádek na celkový řádek. Kódy "
-"řádků daňových hlášení lze v tomto výrazu použít jako proměnné k odkazování "
-"na zůstatek odpovídajících řádků výkazu. Vzorec nemůže odkazovat na jiný "
+"řádků daňového přiznání lze v tomto výrazu použít jako proměnné k odkazování"
+" na zůstatek odpovídajících řádků výkazu. Vzorec nemůže odkazovat na jiný "
 "řádek pomocí vzorce."
 
 #. module: account
@@ -9666,19 +9665,19 @@ msgstr "Odsouhlasená prohlášení"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr "Srovnávací model"
+msgstr "Párovácí model"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr "Modely vyúčtování"
+msgstr "Modely párování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr "Části vyúčtování"
+msgstr "Části párování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9872,7 +9871,7 @@ msgstr "Volby sestavy"
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Sestavy"
+msgstr "Přehledy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -10066,7 +10065,7 @@ msgstr "Obráceně"
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Revert reconciliation"
-msgstr "Vrátit vyúčtování"
+msgstr "Vrátit párování"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -10121,7 +10120,7 @@ msgstr "Zaokrouhlování stromu"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line
 msgid "Rules for the reconciliation model"
-msgstr "Pravidla pro model usmíření"
+msgstr "Pravidla pro model párování"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -10280,7 +10279,7 @@ msgstr "Hledat šablony účtové osnovy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Search Fiscal Positions"
-msgstr "Hledat fiskální pozice"
+msgstr "Hledat mapování daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10458,7 +10457,7 @@ msgid ""
 "for such taxes on a given account during reconciliation."
 msgstr ""
 "Tuto možnost vyberte, pokud by daně používaly hotovostní bázi, což vytvoří "
-"záznam o takových daních na daném účtu během vyúčtování."
+"záznam o takových daních na daném účtu během párování."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
@@ -11167,8 +11166,8 @@ msgid ""
 "Tag name and formula are mutually exclusive, they should not be set together"
 " on the same tax report line."
 msgstr ""
-"Název značky a vzorec se vzájemně vylučují, neměly by být nastaveny společně"
-" na stejném řádku daňového hlášení."
+"Název tagu a formula se vzájemně vylučují, neměly by být nastaveny společně "
+"na stejném řádku daňového přiznání."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -11227,12 +11226,12 @@ msgstr "Daň %.2f%%"
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr "Daňové úpravy"
+msgstr "Korekce daní"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr "Průvodce úpravami daní"
+msgstr "Průvodce korekcemi daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -11363,17 +11362,17 @@ msgstr "Šablona řádku rozdělení daní"
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
 #: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
-msgstr "Daňová zpráva"
+msgstr "Daňové přiznání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
 msgid "Tax Report Lines"
-msgstr "Řádky daňového hlášení"
+msgstr "Položka daňového přiznání"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Tax Reports"
-msgstr "Daňové zprávy"
+msgstr "Daňové přiznání"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
@@ -11497,7 +11496,7 @@ msgid ""
 "Tax report lines whose '+' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
-"Řádky daňového hlášení, jejichž značka „+“ bude přiřazena k přesunutí řádků "
+"Řádky daňové přiznání, jejichž značka „+“ bude přiřazena k přesunutí řádků "
 "tímto řádkem rozdělení"
 
 #. module: account
@@ -11506,8 +11505,8 @@ msgid ""
 "Tax report lines whose '-' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
-"Řádky daňového hlášení, jejichž značka „-“ bude přiřazena k přesunutí řádků "
-"tímto řádkem rozdělení"
+"Položky daňového přiznání, jejichž značka „-“ bude přiřazena k přesunutí "
+"řádků tímto řádkem rozdělení"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
@@ -11579,7 +11578,7 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
-"Daně, fiskální pozice, účtová osnova & amp; právní prohlášení pro vaši zemi"
+"Daně, mapování daní, účtová osnova & amp; právní prohlášení pro vaši zemi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
@@ -11670,7 +11669,7 @@ msgid ""
 " be shown on the aged receivable/payable reports."
 msgstr ""
 "Technické pole, které slouží k určení toho, ke kterému datu musí být toto "
-"vyúčtování uvedeno ve zprávách o stárnutí pohledávky / závazku."
+"párování uvedeno ve zprávách o věkovej strukture pohledávek / závazku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
@@ -11767,8 +11766,8 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
-"Technické pole používané ke sledování vyúčtování daňového základu. To je "
-"zapotřebí při zrušení zdroje: zaúčtuje se také opačná položka v deníku."
+"Technické pole sloužící ke sledování párování základu daňové hotovosti. To "
+"je zapotřebí při zrušení zdroje: zaúčtuje se také opačná položka v deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -12094,7 +12093,7 @@ msgid ""
 msgstr ""
 "Částka zbývající k odsouhlasení na tomto řádku výpisu (podepsaná podle "
 "zůstatku jejích pohybových linií), vyjádřená v měně. Jedná se o technické "
-"pole k urychlení aplikace modelů odsouhlasení."
+"pole k urychlení aplikace modelů párování."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12122,7 +12121,7 @@ msgstr "Bankovní účet bankovního deníku musí patřit stejné společnosti
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "Bankovní výpis použitý pro vyúčtování banky"
+msgstr "Bankovní výpis použitý pro párování banky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
@@ -12212,8 +12211,8 @@ msgid ""
 msgstr ""
 "Aktuální stav vašeho bankovního výpisu: - Nový: plně upravitelné s konceptem"
 " vnitřní účetní doklady. - Zpracování: již nelze upravovat se zaúčtovanými "
-"vnitřními účetními dokladmi, připraveno k odsouhlasení. - Ověření: Všechny "
-"řádky jsou odsouhlaseny. Nezbývá nic na zpracování."
+"vnitřními účetními dokladmi, připraveno k párování. - Ověření: Všechny řádky"
+" jsou odsouhlaseny. Nezbývá nic na zpracování."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -12308,9 +12307,9 @@ msgid ""
 "though they don't generate any tag: %s . This probably means you forgot to "
 "set a tag_name on these lines."
 msgstr ""
-"Následující řádky daňového hlášení se používají v některé šabloně distribuce"
-" daně, i když negenerují žádnou značku: %s . To pravděpodobně znamená, že "
-"jste zapomněli nastavit tag_name na těchto řádcích."
+"Následující řádky daňového přiznání se používají v některé šabloně "
+"distribuce daně, i když negenerují žádnou značku: %s . To pravděpodobně "
+"znamená, že jste zapomněli nastavit tag_name na těchto řádcích."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12539,7 +12538,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
 msgid "The parent tax report of this line"
-msgstr "Sestava mateřské daně tohoto řádku"
+msgstr "Mateřské daňové přiznání tohoto řádku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -12590,7 +12589,7 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
 msgstr ""
-"Model vyrovnání bude použit pouze pro vybrané kategorie zákazníků / "
+"Model párování bude použit pouze pro vybrané kategorie zákazníků / "
 "dodavatelů."
 
 #. module: account
@@ -12599,7 +12598,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
-msgstr "Model spárování bude použit pouze u vybraných zákazníků / dodavatelů."
+msgstr "Model párování bude použit pouze u vybraných zákazníků / dodavatelů."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -12610,6 +12609,10 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
+"Model párování se použije pouze na vybraný typ transakce:\n"
+"* Přijatá částka: Použije se pouze při přijetí částky.\n"
+"* Zaplacená částka: Uplatňuje se pouze při platbě částky.\n"
+"* Částka zaplacená / přijatá: Uplatňuje se v obou případech."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
@@ -12617,7 +12620,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
 msgstr ""
-"Model odsouhlasení bude použit pouze v případě, že je nastaven zákazník / "
+"Model párování bude použit pouze v případě, že je nastaven zákazník / "
 "prodejce."
 
 #. module: account
@@ -12627,7 +12630,7 @@ msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
 msgstr ""
-"Model vyrovnání bude použit pouze v případě, že částka je nižší než, vyšší "
+"Model párování bude použit pouze v případě, že částka je nižší než, vyšší "
 "než nebo mezi určenými částkami (částkou)."
 
 #. module: account
@@ -12639,6 +12642,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"Model párování se použije pouze v případě, že štítek:\n"
+"* Obsahuje: Štítek nabídky musí obsahovat tento řetězec (nerozlišují se malá a velká písmena).\n"
+"* Neobsahuje: Negace „Obsahuje“.\n"
+"* Match Regex: Definujte svůj vlastní regulární výraz."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
@@ -12649,6 +12656,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"Model párování bude použit pouze v případě, že poznámka:\n"
+"        * Obsahuje: Propoziční poznámka musí obsahovat tento řetězec (malá a velká písmena).\n"
+"        * Neobsahuje: Negace „Obsahuje“.\n"
+"        * Match Regex: Definujte svůj vlastní regulární výraz."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
@@ -12659,13 +12670,17 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"Model párování bude použit pouze v případě, že typ transakce:\n"
+"* Obsahuje: Typ transakce nabídky musí obsahovat tento řetězec (malá a velká písmena).\n"
+"* Neobsahuje: Negace „Obsahuje“.\n"
+"* Match Regex: Definujte svůj vlastní regulární výraz."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
 "The reconciliation model will only be available from the selected journals."
-msgstr "Model vyrovnání bude k dispozici pouze z vybraných deníků."
+msgstr "Model párování bude k dispozici pouze z vybraných deníků."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -12789,16 +12804,16 @@ msgid ""
 "The tags associated with tax report line objects should all have the same "
 "country set as the tax report containing these lines."
 msgstr ""
-"Všechny značky přidružené k objektům řádků daňových hlášení by měly mít "
-"nastavenu stejnou zemi jako daňový výkaz obsahující tyto řádky."
+"Všechny tagy přidružené k objektům řádků daňového přiznání by měly mít "
+"nastavenu stejnou zemi jako daňové přiznání obsahující tyto položky."
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
-"Značky propojené s řádkem daňového hlášení by se vždy měly shodovat s názvem"
-" značky."
+"Tagy propojené s položkami daňového přiznání by se vždy měly shodovat s "
+"názvem tagu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
@@ -12967,7 +12982,7 @@ msgid ""
 "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
 "-This installs the account_batch_payment module."
 msgstr ""
-"To vám umožní seskupit platby do jedné dávky a usnadnit proces odsouhlasení.\n"
+"To vám umožní seskupit platby do jedné dávky a usnadnit proces párování.\n"
 "-Tím se nainstaluje modul account_batch_payment."
 
 #. module: account
@@ -13000,7 +13015,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr "Toto pole je ignorováno při vyúčtování bankovního výpisu."
+msgstr "Toto pole je ignorováno při párování bankovního výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -13133,7 +13148,7 @@ msgstr ""
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "This reconciliation model has created no entry so far"
-msgstr "Tento model usmíření zatím nevytvořil žádný záznam"
+msgstr "Tento model párování zatím nevytvořil žádný záznam"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -13733,7 +13748,7 @@ msgid ""
 "Validate the statement line automatically (reconciliation based on your "
 "rule)."
 msgstr ""
-"Automaticky ověřit řádek výpisu (odsouhlasení na základě vašeho pravidla)."
+"Automaticky ověřit řádek výpisu (párování na základě vašeho pravidla)."
 
 #. module: account
 #. openerp-web
@@ -14476,8 +14491,8 @@ msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
 msgstr ""
-"Nemůžete přepnout účet, abyste zabránili odsouhlasení, pokud některá "
-"částečná odsouhlasení stále čekají."
+"Nemůžete přepnout účet, abyste zabránili párování, pokud některá částečná "
+"párování stále čekají."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 316d411abac..67ddca54d10 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -25,8 +25,8 @@
 # Mads Søndergaard, 2020
 # Sanne Kristensen <sanne@vkdata.dk>, 2020
 # lhmflexerp <lhm@flexerp.dk>, 2020
-# Mads Søndergaard <mads@vkdata.dk>, 2021
 # Ejner Sønniksen <ejner@vkdata.dk>, 2021
+# Mads Søndergaard <mads@vkdata.dk>, 2021
 # 
 msgid ""
 msgstr ""
@@ -34,7 +34,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2021\n"
+"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2021\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -174,7 +174,7 @@ msgstr ". Det kan være du vil angive et større tal her."
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "... (%s other)"
-msgstr ""
+msgstr "... (%s anden)"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -8621,7 +8621,7 @@ msgstr "Valgmuligheder"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Or send a bill to %s@%s"
-msgstr ""
+msgstr "Eller send en regning til %s@%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -13551,7 +13551,7 @@ msgstr "Overførsler"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Try a sample vendor bill"
-msgstr ""
+msgstr "Prøv et leverandørregnings eksempel"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -13765,7 +13765,7 @@ msgstr "Upload"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Upload your own bill"
-msgstr ""
+msgstr "Upload din egen regning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 4e547604d2b..fc525c6b269 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -11,7 +11,6 @@
 # Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020
 # Ermin Trevisan <trevi@twanda.com>, 2020
 # JackTheHunter <Maximilian.N98@gmail.com>, 2020
-# Robert Förster <hello@suppliot.eu>, 2020
 # Marco Gantenbein <gantemar@gmail.com>, 2020
 # Max-Milan Stoyanov, 2020
 # Wolfgang Taferner, 2020
@@ -32,8 +31,9 @@
 # Andreas Jonderko <a.jonderko@gastronovi.com>, 2020
 # Felix Schubert <felix.schubert@go-erp.com>, 2020
 # Udo Hennig <info@udohennig.de>, 2021
-# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
 # Martin Trigaux, 2021
+# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
+# Robert Förster <hello@suppliot.eu>, 2021
 # 
 msgid ""
 msgstr ""
@@ -41,7 +41,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: Robert Förster <hello@suppliot.eu>, 2021\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -637,7 +637,7 @@ msgstr "<span> Von </span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span> Manually</span>"
-msgstr "<span> Manuel</span>"
+msgstr "<span> (manuell)</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -1106,7 +1106,7 @@ msgstr "Kontoinhaber"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr "Kontoinhaber"
+msgstr "Abweichender Kontoinhaber"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
@@ -7012,7 +7012,7 @@ msgstr "Journale"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Audit der Journale"
+msgstr "Journalaudit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
@@ -7561,7 +7561,7 @@ msgstr "Hauptwährung Ihres Unternehmens"
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr "Verwaltung"
+msgstr "Controlling"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index c0f9fa89d91..4465f549ed7 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -18,10 +18,10 @@
 # Toomas Ant <toomas.ant@gmail.com>, 2020
 # Algo Kärp <algokarp@gmail.com>, 2020
 # Eneli Õigus <enelioigus@gmail.com>, 2020
-# atriine <triine@avalah.ee>, 2021
-# Andre Roomet <andreroomet@gmail.com>, 2021
 # Piia Paurson <piia@avalah.ee>, 2021
 # Martin Trigaux, 2021
+# Andre Roomet <andreroomet@gmail.com>, 2021
+# atriine <triine@avalah.ee>, 2021
 # 
 msgid ""
 msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: atriine <triine@avalah.ee>, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -169,7 +169,7 @@ msgstr ". Siia võiks panna mingi suurema numbri"
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "... (%s other)"
-msgstr ""
+msgstr "... (%s muu)"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -8549,7 +8549,7 @@ msgstr "Seaded"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Or send a bill to %s@%s"
-msgstr ""
+msgstr "Või saada kviitung %s@%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -9621,7 +9621,7 @@ msgstr "Põhjus..."
 #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
 #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
 msgid "Receipts"
-msgstr "Kaup lattu"
+msgstr "Tšekid"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index c3322144db2..d3324fb166e 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -54,7 +54,7 @@
 # Julien Goergen <jgo@odoo.com>, 2020
 # Eloïse Stilmant <est@odoo.com>, 2020
 # Cécile Collart <cco@odoo.com>, 2020
-# Rémi CAZENAVE <remi@le-filament.com>, 2020
+# Rémi CAZENAVE, 2020
 # Alain van de Werve <avw@openerp.com>, 2020
 # Jonathan Castillo <jcs@odoo.com>, 2020
 # Olivier ANDRE <frsw194@gmail.com>, 2020
@@ -76,6 +76,9 @@
 # Christophe Ricevuto <cri@nalios.be>, 2021
 # Cyrille de Lambert <cyrille.delambert@auguria.fr>, 2021
 # Martin Trigaux, 2021
+# Pierre Delacroix <pde@odoo.com>, 2021
+# Benjamin Stienon <tsb@odoo.com>, 2021
+# Didier LUBERRIAGA <didier.luberriaga@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -83,7 +86,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: Didier LUBERRIAGA <didier.luberriaga@gmail.com>, 2021\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1854,7 +1857,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
-msgstr ""
+msgstr "Ecriture d'ajustement de {date} ({percent:f}% reconnue le {new_date})"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -2284,7 +2287,7 @@ msgstr "Analytique par défaut"
 #: model:ir.actions.act_window,name:account.action_analytic_default_list
 #: model:ir.ui.menu,name:account.menu_analytic_default_list
 msgid "Analytic Defaults Rules"
-msgstr ""
+msgstr "Règles analytiques par défaut"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
@@ -2377,13 +2380,13 @@ msgstr "Appliquer automatiquement cette position fiscale."
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery country matches the group."
-msgstr ""
+msgstr "Appliquer uniquement si le pays de livraison correspond au groupe."
 
 #. 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 country matches."
-msgstr ""
+msgstr "Appliquer uniquement si le pays de livraison correspond."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -2537,7 +2540,7 @@ msgstr "Écritures automatiques"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
 msgid "Automatic Entry Default Journal"
-msgstr ""
+msgstr "Journal par défaut pour les Ecritures Automatiques."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2547,7 +2550,7 @@ msgstr "Import automatique"
 #. module: account
 #: model:ir.model,name:account.model_sequence_mixin
 msgid "Automatic sequence"
-msgstr ""
+msgstr "Séquence automatique"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
@@ -2662,7 +2665,7 @@ msgstr "Journaux de banque"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Bank Matched"
-msgstr ""
+msgstr "Réconcilié avec la banque"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
@@ -3022,12 +3025,12 @@ msgstr "CUST"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
 msgid "Can Edit Wizard"
-msgstr ""
+msgstr "Peut éditer l'assistant"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
 msgid "Can Group Payments"
-msgstr ""
+msgstr "Peut grouper les paiements"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -3127,7 +3130,7 @@ msgstr "Espèces"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Cash Account"
-msgstr ""
+msgstr "Compte en Espèces"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -3172,7 +3175,7 @@ msgstr "Compte de dépenses des différences de caisse"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Gain"
-msgstr ""
+msgstr "Gain de change"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
@@ -3184,7 +3187,7 @@ msgstr "Compte de revenu de différence de caisse"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Loss"
-msgstr ""
+msgstr "Perte de change"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -3219,13 +3222,13 @@ msgstr "Relevé de caisse"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (Loss)"
-msgstr ""
+msgstr "Différence de change observée lors du comptage (Perte)"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (Profit)"
-msgstr ""
+msgstr "Différence de change observée lors du comptage (Gain)"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3266,7 +3269,7 @@ msgstr "Catégorie de compte de revenu"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
 msgid "Change Account"
-msgstr ""
+msgstr "Changer de Compte"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
@@ -3484,13 +3487,13 @@ msgstr "Préfixe du code"
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
 msgid "Code Prefix End"
-msgstr ""
+msgstr "Préfixe des premiers Codes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
 msgid "Code Prefix Start"
-msgstr ""
+msgstr "Préfixe des derniers Comptes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
@@ -3753,7 +3756,7 @@ msgstr "Contient"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr ""
+msgstr "Contenu de ce rapport de taxes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3839,7 +3842,7 @@ msgstr "Groupe de pays"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__country_id
 msgid "Country for which this report is available."
-msgstr ""
+msgstr "Pays pour lesquels ce rapport est disponible."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__country_id
@@ -3863,12 +3866,13 @@ msgstr "Créer"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_entry_wizard
 msgid "Create Automatic Entries"
-msgstr ""
+msgstr "Créer des Ecritures Automatiques"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
 msgid "Create Automatic Entries for selected Journal Items"
 msgstr ""
+"Créer des Ecritures Automatiques pour les Postes Comptables Sélectionnés"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
@@ -3878,12 +3882,12 @@ msgstr "Créer une facture"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Create Invoices upon Emails"
-msgstr ""
+msgstr "Créer des Factures depuis les Emails"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "Créer des Ecritures Comptables"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -4158,7 +4162,7 @@ msgstr "Crédit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
 msgid "Credit Amount Currency"
-msgstr ""
+msgstr "Crédit en Devise Etrangère"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
@@ -4211,13 +4215,13 @@ msgstr "Pièces au crédit qui correspondent à cette pièce."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
 msgid "Cumulated Balance"
-msgstr ""
+msgstr "Balance Cumulée"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
 msgid ""
 "Cumulated balance depending on the domain and the order chosen in the view."
-msgstr ""
+msgstr "Solde cumulé en fonction du domaine et de l'ordre choisi dans la vue."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -4251,12 +4255,12 @@ msgstr "Devise"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
 msgid "Currency Conversion Helper"
-msgstr ""
+msgstr "Aide à la conversion des devises"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Currency Exchange Journal"
-msgstr ""
+msgstr "Journal de Change"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4276,17 +4280,17 @@ msgstr ""
 #: code:addons/account/models/res_bank.py:0
 #, python-format
 msgid "Currency must always be provided in order to generate a QR-code"
-msgstr ""
+msgstr "La Devise doit toujours être précisée pour générer un code QR."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
 msgid "Currency of the credit journal item."
-msgstr ""
+msgstr "Devise du Mouvement Comptable au Crédit "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
 msgid "Currency of the debit journal item."
-msgstr ""
+msgstr "Devise du Mouvement Comptable au Débit "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
@@ -4413,18 +4417,19 @@ msgstr "Personnalisez la mise en forme de vos factures."
 #, python-format
 msgid "Customize the prefix and number to fit your needs."
 msgstr ""
+"Personnalisez le préfixe et le numéro pour correspondre à vos besoins."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Customize your layout."
-msgstr ""
+msgstr "Personnalisez votre mise en page."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Cut-Off"
-msgstr ""
+msgstr "Cut-Off"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
@@ -4434,7 +4439,7 @@ msgstr "RENDU AU LIEU DE DESTINATION"
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DPU
 msgid "DELIVERED AT PLACE UNLOADED"
-msgstr ""
+msgstr "Livré à l'endroit où il a été déchargé."
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -4486,7 +4491,7 @@ msgstr "Date"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
 msgid "Date (inclusive) from which the numbers are resequenced."
-msgstr ""
+msgstr "Date (incluse) à partir de laquelle les numéros ont été reséquencés."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
@@ -4494,6 +4499,9 @@ msgid ""
 "Date (inclusive) to which the numbers are resequenced. If not set, all "
 "Journal Entries up to the end of the period are resequenced."
 msgstr ""
+"Date (incluse) à partir de laquelle les numéros sont reséquencés. Si elle "
+"n'est pas définie, toutes les entrées de journal jusqu'à la fin de la "
+"période sont reséquencées."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
@@ -4551,7 +4559,7 @@ msgstr "Débit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
 msgid "Debit Amount Currency"
-msgstr ""
+msgstr "Débit en Devise Etrangère"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -4592,17 +4600,17 @@ msgstr "Compte par défaut"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
 msgid "Default Account Type"
-msgstr ""
+msgstr "Type de Compte par Défaut"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Compte de Charges par Défaut"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Default Income Account"
-msgstr ""
+msgstr "Compte de Produits par Défaut"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4688,6 +4696,8 @@ msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
 msgstr ""
+"Définis dans quels journaux ce compte peut être utilisé. S'il est vide, il "
+"peut être utilisé dans tous les journaux."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4979,28 +4989,28 @@ msgstr "Affichage sur les factures"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Credit Notes"
-msgstr ""
+msgstr "Répartition pour les Avoirs"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "Répartition pour les Factures"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr ""
+msgstr "Répaprtition pour les Avoirs."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution when the tax is used on a refund"
-msgstr ""
+msgstr "Répartition de la Taxe sur les Avoirs"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
 msgid "Distribution when the tax is used on an invoice"
-msgstr ""
+msgstr "Répartition de la Taxe sur les Factures"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
@@ -5187,6 +5197,7 @@ msgstr "Modifier"
 #: model:ir.model.fields,help:account.field_account_payment__amount_by_group
 msgid "Edit Tax amounts if you encounter rounding issues."
 msgstr ""
+"Editez les montants de taxes si vous rencontrez des problèmes d'arrondis."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -5278,6 +5289,8 @@ msgid ""
 "Entries in the future are set to be auto-posted by default. Check this "
 "checkbox to post them now."
 msgstr ""
+"Par défaut, les Ecritures futures seront postées automatiquement. Cochez "
+"cette case pour les poster maintenant."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5288,7 +5301,7 @@ msgstr "Écritures à vérifier"
 #: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: %(account)s"
-msgstr ""
+msgstr "Ecritures : %(account)s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
@@ -5470,12 +5483,12 @@ msgstr "Etiquettes financières"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
 msgid "Find Text in Label"
-msgstr ""
+msgstr "Chercher le Texte dans le Libellé"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
 msgid "Find Text in Notes"
-msgstr ""
+msgstr "Chercher le Texte dans les Notes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
@@ -5505,7 +5518,7 @@ msgstr "Première nouvelle séquence"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "First invoice sent!"
-msgstr ""
+msgstr "Première Facture Envoyée"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
@@ -5513,7 +5526,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
 msgid "Fiscal Country"
-msgstr ""
+msgstr "Pays d'imposition"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -5624,7 +5637,7 @@ msgstr "Immobilisations"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
 msgid "Float Amount"
-msgstr ""
+msgstr "Nombre à virgule flottante"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5682,7 +5695,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
 msgid "Force"
-msgstr ""
+msgstr "Forcer"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
@@ -5918,7 +5931,7 @@ msgstr "Regrouper par"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payments"
-msgstr ""
+msgstr "Grouper les Payements"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
@@ -6384,7 +6397,7 @@ msgstr "Entrant"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement entrant"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -6722,13 +6735,15 @@ msgid ""
 "Invoice and credit note distribution should each contain exactly one line "
 "for the base."
 msgstr ""
+"Pour les factures comme pour les Avoirs, la répartition doit contenir au "
+"moins une ligne de base."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "Invoice and credit note distribution should have the same number of lines."
-msgstr ""
+msgstr "Les Factures et les Avoirs doivent avoir le même nombre de lignes."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6885,7 +6900,7 @@ msgstr "Est plus grand que"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
 msgid "Is Internal Transfer"
-msgstr ""
+msgstr "Transfer Interne"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
@@ -6896,19 +6911,19 @@ msgstr "Est plus petit que"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
 msgid "Is Matched With a Bank Statement"
-msgstr ""
+msgstr "Est réconcilié avec un Extrait Bancaire"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
 msgid "Is Move Sent"
-msgstr ""
+msgstr "Pièce envoyée."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
 msgid "Is Off Balance"
-msgstr ""
+msgstr "Hors Bilan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
@@ -6929,7 +6944,7 @@ msgstr "est une ligne d'arrondi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
 msgid "Is Valid Balance Start"
-msgstr ""
+msgstr "Solde d'ouverture valide"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6946,7 +6961,7 @@ msgstr "Il crée des brouillons de facture et de notes en envoyant un email."
 #: model:ir.model.fields,help:account.field_account_move__is_move_sent
 #: model:ir.model.fields,help:account.field_account_payment__is_move_sent
 msgid "It indicates that the invoice/payment has been sent."
-msgstr ""
+msgstr "Cela indique que la facture ou le payement a été envoyé."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -7110,7 +7125,7 @@ msgstr "Nom du journal"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
 msgid "Journal Suspense Account"
-msgstr ""
+msgstr "Compte d'attente du Journal"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
@@ -7122,7 +7137,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
 msgid "Journal items"
-msgstr ""
+msgstr "Mouvements Comptables"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -7146,7 +7161,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
 msgid "Journal where to create the entry."
-msgstr ""
+msgstr "Journal où créer l'Ecriture."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -7211,7 +7226,7 @@ msgstr "Tableau de bord graphique Kanban"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
 msgid "Keep current order"
-msgstr ""
+msgstr "Garder l'ordre actuel"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7528,7 +7543,7 @@ msgstr "Agencement"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
 msgid "Leave empty to assign the Salesperson of the invoice."
-msgstr ""
+msgstr "Laisser vide pour assigner le Vendeur à la Facture."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
@@ -7561,7 +7576,7 @@ msgstr "Permettez à vos clients de payer leurs factures en ligne"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Let's send the invoice."
-msgstr ""
+msgstr "Envoyons la Facture."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
@@ -7654,7 +7669,7 @@ msgstr "Enregistrer une note interne"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Looks good. Let's continue."
-msgstr ""
+msgstr "Ca a l'air bien. Continuons."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -7760,7 +7775,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
-msgstr ""
+msgstr "Créer manuellement un write-off en appuyant sur le bouton"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -7775,17 +7790,17 @@ msgstr "Analyse des marges"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Mark as Sent"
-msgstr ""
+msgstr "Marquer comme envoyé"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
 msgid "Mark as fully paid"
-msgstr ""
+msgstr "Marquer comme entièrement payé."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Match Invoice/bill with"
-msgstr ""
+msgstr "Réconcilier la facture avec "
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
@@ -7819,7 +7834,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills"
-msgstr ""
+msgstr "Réconcilier avec les factures existantes."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7841,7 +7856,7 @@ msgstr "Equivalence entre éléments du journal "
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Matched Statements"
-msgstr ""
+msgstr "Extraits réconciliés"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
@@ -7860,7 +7875,7 @@ msgstr "Correspondant #"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
 msgid "Matching Order"
-msgstr ""
+msgstr "L'ordre de réconciliation"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matching_number
@@ -7868,6 +7883,9 @@ msgid ""
 "Matching number for this line, 'P' if it is only partially reconcile, or the"
 " name of the full reconcile if it exists."
 msgstr ""
+"Référence de réconciliation de cette ligne, 'P' si c'est seulement une "
+"réconciliation partielle, or la référence complète de réconciliation si elle"
+" existe."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -8061,7 +8079,7 @@ msgstr "Nom obtenu pour le document relié."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
 msgid "Name of this tax report"
-msgstr ""
+msgstr "Nom de ce Rapport de Taxes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8154,6 +8172,8 @@ msgid ""
 "No journal could be found in company %(company_name)s for any of those "
 "types: %(journal_types)s"
 msgstr ""
+"Aucun journal n'a pu être trouvé dans la société %(company_name)s pour aucun"
+" de ces types %(journal_types)s"
 
 #. module: account
 #: code:addons/account/models/ir_actions_report.py:0
@@ -8169,7 +8189,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "No possible action found with the selected lines."
-msgstr ""
+msgstr "Aucune action possible pour les lignes sélectionnées."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -8324,7 +8344,7 @@ msgstr "Novembre"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Now, we'll create your first invoice."
-msgstr ""
+msgstr "Maintenant, saisissons votre première Facture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -8423,6 +8443,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoice(s)."
 msgstr ""
+"Odoo vous permet de réconcilier une transaction bancaire avec\n"
+"la (les) facture(s) liée(s)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8458,7 +8480,7 @@ msgstr "Hors bilan"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
 msgid "Oldest first"
-msgstr ""
+msgstr "Les plus anciens d'abord"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -8468,14 +8490,14 @@ msgstr "Sur le"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Once done, press continue."
-msgstr ""
+msgstr "Quand c'est fait, appuyez sur Continuer"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once everything is as you want it, validate."
-msgstr ""
+msgstr "Quand tout est bon pour vous, validez."
 
 #. module: account
 #. openerp-web
@@ -8485,6 +8507,8 @@ msgid ""
 "Once everything is set, you are good to continue. You will be able to edit "
 "this later in the <b>Customers</b> menu."
 msgstr ""
+"Quand tout est fait, vous pouvez continuer. Vous pourrez éditer ceci plus "
+"tard dans le menu <b> Clients </b>."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8501,7 +8525,7 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once your invoice is ready, press CONFIRM."
-msgstr ""
+msgstr "Lorsque votre Facture est prête, appuyez sur Confirmer."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8575,7 +8599,7 @@ msgstr "Solde initial de l'année fiscale"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening Credit"
-msgstr ""
+msgstr "Solde d'Ouverture au Crédit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -8585,12 +8609,12 @@ msgstr "Date d'ouverture"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening Debit"
-msgstr ""
+msgstr "Solde d'Ouverture au Débit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Entry"
-msgstr ""
+msgstr "Ecriture d'Ouverture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
@@ -8624,7 +8648,7 @@ msgstr "Solde initial"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_balance
 msgid "Opening balance value for this account."
-msgstr ""
+msgstr "Solde d'ouverture pour ce Compte"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
@@ -8682,12 +8706,12 @@ msgstr "Options"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Or send a bill to %s@%s"
-msgstr ""
+msgstr "Ou envoyez une Facture Fournisseur à %s@%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
-msgstr ""
+msgstr "Ordonner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -8759,12 +8783,12 @@ msgstr "Sortant"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement sortant"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Outgoing Payments"
-msgstr ""
+msgstr "Payments Sortants"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -8792,23 +8816,23 @@ msgstr "Compte de sortie pour la valorisation d'inventaire"
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Payments"
-msgstr ""
+msgstr "Payements Sortants en Suspens"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
 msgid "Outstanding Payments Account"
-msgstr ""
+msgstr "Compte de Payements Sortants"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Receipts"
-msgstr ""
+msgstr "Payements Entrants en Suspens"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
 msgid "Outstanding Receipts Account"
-msgstr ""
+msgstr "Compte de Payements Entrants"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8849,7 +8873,7 @@ msgstr "Payé"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr ""
+msgstr "Factures Fournisseurs Payées"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8990,7 +9014,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
 msgid "Past Months Limit"
-msgstr ""
+msgstr "Nombre Limite de Mois dans le Passé"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9037,7 +9061,7 @@ msgstr "Paiement"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Communications"
-msgstr ""
+msgstr "Communications de Payements"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
@@ -9086,7 +9110,7 @@ msgstr "Méthodes de paiements"
 #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
 msgid "Payment QR-code"
-msgstr ""
+msgstr "Code QR de Payement"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
@@ -9209,7 +9233,7 @@ msgstr "Paiements"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payments Configuration"
-msgstr ""
+msgstr "Configuration des Payements"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -9228,6 +9252,7 @@ msgstr ""
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
 msgstr ""
+"Payements générés lors de la réconciliation de cette transaction bancaire."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -9272,7 +9297,7 @@ msgstr "Pourcentage de la balance"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage of each line to execute the action on."
-msgstr ""
+msgstr "Pourcentage de chaque ligne sur lequel exécuter l'action."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -9310,7 +9335,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Please define a payment method on your payment."
-msgstr ""
+msgstr "Précisez svp une Méthode sur votre Payement."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9319,6 +9344,8 @@ msgid ""
 "Please go on the %s journal and define a Loss Account. This account will be "
 "used to record cash difference."
 msgstr ""
+"Allez svp sur le %s journal et définissez un Compte de Charges. Ce compte "
+"sera utilisé pour enregistrer les différences d'espèces."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9327,6 +9354,8 @@ msgid ""
 "Please go on the %s journal and define a Profit Account. This account will "
 "be used to record cash difference."
 msgstr ""
+"Allez svp sur le %s journal et définissez un Compte de Produits. Ce compte "
+"sera utilisé pour enregistrer les différences d'espèces."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -9426,7 +9455,7 @@ msgstr "Comptabilisé"
 #: model:ir.model.fields,field_description:account.field_account_move__posted_before
 #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
 msgid "Posted Before"
-msgstr ""
+msgstr "Déjà posté précédemment"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -9493,7 +9522,7 @@ msgstr "Aperçu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Preview Modifications"
-msgstr ""
+msgstr "Prévisualiser les Modifications"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
@@ -9503,7 +9532,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
 msgid "Preview Moves"
-msgstr ""
+msgstr "Prévisualiser les Ecritures"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9513,7 +9542,7 @@ msgstr "Aperçu en tant que PDF "
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
 msgid "Previous Statement"
-msgstr ""
+msgstr "Extrait précédent"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9553,7 +9582,7 @@ msgstr "Imprimer les chèques pour payer vos fournisseurs"
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Processing"
-msgstr ""
+msgstr "En cours de traitement"
 
 #. module: account
 #: model:ir.model,name:account.model_product_product
@@ -9733,7 +9762,7 @@ msgstr "Quantité :"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Re-Sequence"
-msgstr ""
+msgstr "Reséquencer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
@@ -9787,7 +9816,7 @@ msgstr "Règlement"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Compte bancaire destinataire"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
@@ -9803,7 +9832,7 @@ msgstr "Destinataires"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Recognition Date"
-msgstr ""
+msgstr "Date de Reconnaissance"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
@@ -9829,7 +9858,7 @@ msgstr "Lettré"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr ""
+msgstr "Factures Fournisseurs Réconciliées"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9844,7 +9873,7 @@ msgstr "Factures lettrées"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
 msgid "Reconciled Statements"
-msgstr ""
+msgstr "Extraits Réconciliés"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
@@ -9982,7 +10011,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
 msgid "Reorder by accounting date"
-msgstr ""
+msgstr "Réordonner par date comptable"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
@@ -10078,7 +10107,7 @@ msgstr "Res Banque Partenaire"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_resequence
 msgid "Resequence"
-msgstr ""
+msgstr "Reséquencer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -10098,7 +10127,7 @@ msgstr "Remettre à l'état nouveau"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Reset to Processing"
-msgstr ""
+msgstr "Remettre en Traitement"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
@@ -10151,7 +10180,7 @@ msgstr "Limitez les partenaires à"
 #: model:ir.model.fields,help:account.field_account_tax__tax_scope
 #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
 msgid "Restrict the use of taxes to a type of product."
-msgstr ""
+msgstr "Restreindre l'utilisation des taxes à un type de produits."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -10207,7 +10236,7 @@ msgstr "Extourne de"
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %(move_name)s, %(reason)s"
-msgstr ""
+msgstr "Extourne de : %(move_name)s, %(reason)s"
 
 #. module: account
 #: code:addons/account/models/account_full_reconcile.py:0
@@ -10308,7 +10337,7 @@ msgstr "Arbre d'arrondi"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line
 msgid "Rules for the reconciliation model"
-msgstr ""
+msgstr "Règles pour les modèles de réconciliation"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -10339,7 +10368,7 @@ msgstr "Vente"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
 #: model:res.groups,name:account.group_sale_receipts
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Reçu sur Vente"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
@@ -10400,7 +10429,7 @@ msgstr "Correspondance des devises"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
 msgid "Sample Bill Preview"
-msgstr ""
+msgstr "Prévisualisation de l'exemple de Facture Fournisseur"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -10628,7 +10657,7 @@ msgstr "Sélectionnez une ancienne facture fournisseur"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Select first partner"
-msgstr ""
+msgstr "Sélectionner le premier Partenaire"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value
@@ -10711,6 +10740,8 @@ msgstr "Envoyer les factures et les rappels de paiement par courrier"
 msgid ""
 "Send invoices to your customers in no time with the <b>Invoicing app</b>."
 msgstr ""
+"Envoyez les factures à vos clients sans délai avec l'application "
+"<b>Facturation</b>.  "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_id
@@ -10742,7 +10773,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Send your email to"
-msgstr ""
+msgstr "Envoyez votre email à"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -10804,7 +10835,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
 msgid "Sequence Prefix"
-msgstr ""
+msgstr "Préfixe de la Séquence"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
@@ -10899,7 +10930,7 @@ msgstr "Configurez vos comptes bancaires et synchronisez vos relevés."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Setup your chart of accounts and record initial balances."
-msgstr "Configurez le plan comptable et reportez vos soldes initiaux."
+msgstr "Configurez le plan comptable et reportez vos soldes d'ouverture."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_move_action_share
@@ -10965,7 +10996,7 @@ msgstr "Montrer le Compte Bancaire du Partenaire"
 #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
 #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
 msgid "Show Reset To Draft Button"
-msgstr ""
+msgstr "Afficher le bouton \"Remettre en Brouillon\""
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -11022,7 +11053,7 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Show unposted entries"
-msgstr ""
+msgstr "Montrer les Ecritures non Postées"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
@@ -11061,7 +11092,7 @@ msgstr "Parfois appelé BIC ou Swift."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
 msgid "Source Currency"
-msgstr ""
+msgstr "Devise d'origine"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -11079,7 +11110,7 @@ msgstr "Email source"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
 msgid "Specific"
-msgstr ""
+msgstr "Spécifique"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -11107,7 +11138,7 @@ msgstr "Date de début"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Start by checking your company's data."
-msgstr ""
+msgstr "Commençons par vérifier les données de votre entreprise."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -11299,7 +11330,7 @@ msgstr "Sous-type"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
 msgid "Suggest a write-off"
-msgstr ""
+msgstr "Suggérer un write-off"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11440,7 +11471,7 @@ msgstr "Journal pour taxes sur base des paiements"
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
 msgid "Tax Closing Entry"
-msgstr ""
+msgstr "OD de Taxes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
@@ -11589,7 +11620,7 @@ msgstr "Modèles de taxe"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Type"
-msgstr ""
+msgstr "Type de taxe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
@@ -11639,6 +11670,8 @@ msgstr ""
 msgid ""
 "Tax distribution line that caused the creation of this move line, if any"
 msgstr ""
+"Ligne de répartition de taxe qui a provoqué la création de ce mouvemement "
+"comptable, si applicable."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11957,6 +11990,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " required or not in the payments form views"
 msgstr ""
+"Champ technique utilisé pour savoir si le champ 'partner_bank_id' doit être "
+"exigé dans la vue formulaire des payements"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -12507,6 +12542,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, all the write-off journal items must share the same account."
 msgstr ""
+"Le payement de cette Ecriture Comptable %s n'est pas autorisé.\n"
+"Pour être cohérents, tous les write-off doivent partager le même compte."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13331,7 +13368,7 @@ msgstr "Montant total"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Balance"
-msgstr ""
+msgstr "Balance Totale"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -13380,7 +13417,7 @@ msgstr "Total signé"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
 msgid "Total amount impacted by the automatic entry."
-msgstr ""
+msgstr "Montant total impacté par l'Ecriture automatique"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
@@ -13448,7 +13485,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer entry to %s"
-msgstr ""
+msgstr "Transférer l'Ecriture sur %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13473,7 +13510,7 @@ msgstr "Transferts"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Try a sample vendor bill"
-msgstr ""
+msgstr "Essayez avec notre exemple de Facture Fournisseur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -13578,7 +13615,7 @@ msgstr "Unité de mesure"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Unmark as Sent"
-msgstr ""
+msgstr "Ne plus marquer comme Envoyé"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13678,7 +13715,7 @@ msgstr "Télécharger"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Upload your own bill"
-msgstr ""
+msgstr "Importez votre propre Facture Fournisseur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -13841,7 +13878,7 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Validate."
-msgstr ""
+msgstr "Confirmez."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
@@ -14064,6 +14101,7 @@ msgstr "Avec devise"
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "With Odoo, you won't have to records bills manually"
 msgstr ""
+"Avec Odoo, vous ne devrez pas encoder vos Factures Fournisseur manuellement"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -14082,7 +14120,7 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Write here <b>your own email address</b> to test the flow."
-msgstr ""
+msgstr "Ecrivez ici <b> votre adresse email </b> pour tester le flux"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
@@ -14154,7 +14192,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You can only reconcile posted entries."
-msgstr ""
+msgstr "Vous ne pouvez réconcilier que des Ecritures postées"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -14172,7 +14210,7 @@ msgstr ""
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "You can only reverse posted moves."
-msgstr ""
+msgstr "Vous ne pouvez extourner que des écritures postées."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -14264,6 +14302,8 @@ msgstr ""
 msgid ""
 "You can't create payments for entries belonging to different companies."
 msgstr ""
+"Vous ne pouvez pas créer de payements pour des Ecritures appartenant à des "
+"sociétés différentes."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -14426,6 +14466,7 @@ msgstr ""
 msgid ""
 "You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
+"Vous ne pouvez pas éditer le journal d'une pièces comptable déjà postée."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14444,6 +14485,8 @@ msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
 "type. (accounts: %s)"
 msgstr ""
+"Vous ne pouvez pas avoir plusieurs comptes de type \"Résultat de l'Exercice "
+"Courant\" (Comptes : %s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14509,6 +14552,8 @@ msgid ""
 "You cannot reduce the number of decimal places of a currency which has "
 "already been used to make accounting entries."
 msgstr ""
+"Vous ne pouvez pas réduire le nombre de décimales d'une devise déjà utilisée"
+" pour des Ecritures Comptables."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -14524,18 +14569,24 @@ msgid ""
 "You cannot remove/deactivate the account %s which is set on a customer or "
 "vendor."
 msgstr ""
+"Vous ne pouvez pas enlever/désactiver le compte %s qui est précisé sur le "
+"client ou fournisseur."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
+"Vous ne pouvez pas remettre en brouillon une écriture de taxe à "
+"l'encaissement."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft an exchange difference journal entry."
 msgstr ""
+"Vous ne pouvez pas remettre en brouillon une écriture de différence de "
+"change."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14578,6 +14629,8 @@ msgid ""
 "You cannot use this account (%s) in this journal, check the field 'Allowed "
 "Journals' on the related account."
 msgstr ""
+"Vous ne pouvez pas utiliser ce compte (%s) sur ce journal, vérifiez le champ"
+" \"Journaux Autorisés\" sur le compte lié. "
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14586,6 +14639,9 @@ msgid ""
 "You cannot use this account (%s) in this journal, check the section "
 "'Control-Access' under tab 'Advanced Settings' on the related journal."
 msgstr ""
+"Vous ne pouvez pas utiliser ce compte (%s) dans ce journal, vérifiez la "
+"section 'Contrôle d'Accès' sous l'onglet \"Paramètres Avancés\" du journal "
+"lié."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -14594,6 +14650,8 @@ msgid ""
 "You cannot use this wizard on journal entries belonging to different "
 "companies."
 msgstr ""
+"Vous ne pouvez pas utiliser ce wizard sur les Ecritures Comptables d'autres "
+"sociétés."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14642,6 +14700,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Vous devriez configurer le \"Journal de Change\" dans les paramètres de "
+"votre société pour automatiser les Ecritures comptables liées aux "
+"différences de change."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14651,6 +14712,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Vous devriez configurer le 'Compte de Gain de Change' dans les paramètres de"
+" votre société pour automatiser les écritures comptables liées aux "
+"différences de change."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14660,6 +14724,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Vous devriez configurer le 'Compte de Perte de Change' dans les paramètres "
+"de votre société pour automatiser les écritures comptables liées aux "
+"différences de change."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -14684,14 +14751,14 @@ msgstr "Fin de l'intervalle de code postal"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
-msgstr ""
+msgstr "[Non précisé]"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/grouped_view_widget.xml:0
 #, python-format
 msgid "are not shown in the preview"
-msgstr ""
+msgstr "ne sont pas affichés dans la prévisualisation"
 
 #. module: account
 #. openerp-web
@@ -14714,7 +14781,7 @@ msgstr "code"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
 msgid "days after the end of the invoice month"
-msgstr ""
+msgstr "jours après la fin du mois de la Facture"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
@@ -14734,7 +14801,7 @@ msgstr "ex Bank of America"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g GEBABEBB"
-msgstr ""
+msgstr "p.ex. GEBABEBB"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -14749,7 +14816,7 @@ msgstr "p.e. GAAP, IFRS"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "e.g. Give a phone call, check with others , ..."
-msgstr ""
+msgstr "p.ex. Passer un coup de téléphone, vérifier avec d'autres, ...."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -14762,6 +14829,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this vendor. You can allocate them to mark this bill as paid."
 msgstr ""
+"pour ce fournisseur. Vous ne pouvez pas les allouer pour marquer cette "
+"facture fournisseur commme payée."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
@@ -14818,7 +14887,7 @@ msgstr "champ technique pour le widget tax-group-custom-field"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
 msgid "technical field to compute starting balance correctly"
-msgstr ""
+msgstr "champ technique pour calculer le solde d'ouverture correctement "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -14839,7 +14908,7 @@ msgstr "A vérifier"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "with a pdf of an invoice as attachment."
-msgstr ""
+msgstr "avec le PDF d'une Facture Client comme pièce jointe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 0e098992718..e8f77e705dc 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -18,8 +18,9 @@
 # ZVI BLONDER <ZVIBLONDER@gmail.com>, 2020
 # Adi Sharashov <Adi@laylinetech.com>, 2020
 # Roey Weiser <roey@laylinetech.com>, 2021
-# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
 # Amit Spilman <amit@laylinetech.com>, 2021
+# Lilach Gilliam <lilach@apprcase.com>, 2021
+# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -27,7 +28,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Amit Spilman <amit@laylinetech.com>, 2021\n"
+"Last-Translator: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -68,12 +69,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr "מס' ספרות"
+msgstr "# ספרות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr "מספר מטבעות/שטרות"
+msgstr "# מטבעות/שטרות"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -1496,7 +1497,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "סוג פעילות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
@@ -5357,7 +5358,7 @@ msgstr "עוקבים (לקוחות/ספקים)"
 #: model:ir.model.fields,help:account.field_account_move__activity_type_icon
 #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "פונט מדהים למשל עבור משימות fa-tasks"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 607049c26ab..609aeaebbf3 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7747,7 +7747,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
 msgid "New Values"
-msgstr ""
+msgstr "Új értékek"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 984ce7d2a27..4af7df17b23 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1375,12 +1375,12 @@ msgstr "Conto sul quale registrare l'importo dell'imposta"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
-msgstr "Rendiconto con righe di pagamento"
+msgstr "Documento contabile con righe di pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice
 msgid "Account report without payment lines"
-msgstr ""
+msgstr "Documento contabile senza righe di pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -2460,7 +2460,7 @@ msgstr "Riga di quadratura automatica"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr "Tassi valuta automatici"
+msgstr "Tassi di cambio automatici"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_automatic_entry
@@ -5887,12 +5887,12 @@ msgstr "Contiene registrazioni non riconciliate"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Hash Integrity Result -"
-msgstr ""
+msgstr "Risultato integrità hash -"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_account_hash_integrity
 msgid "Hash integrity result PDF"
-msgstr ""
+msgstr "PDF risultato integrità hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
@@ -6653,6 +6653,8 @@ msgstr ""
 msgid ""
 "Invoice and credit note distribution should have the same number of lines."
 msgstr ""
+"La distribuzione di fatture e note di credito deve avere lo stesso numero di"
+" righe."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6661,6 +6663,8 @@ msgid ""
 "Invoice and credit note distribution should match (same percentages, in the "
 "same order)."
 msgstr ""
+"La distribuzione di fatture e note di credito deve corrispondere (stesse "
+"percentuali, nel medesimo ordine)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
@@ -7895,7 +7899,7 @@ msgstr "Operazioni varie"
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "Missing 'active_model' in context."
-msgstr ""
+msgstr "Nel contesto non è presente \"active_model\"."
 
 #. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
@@ -8600,12 +8604,13 @@ msgstr "Creazione opzionale"
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr "Etichette opzionali per eventuali rendicontazioni personalizzate"
+msgstr "Etichette facoltative per eventuali rendicontazioni personalizzate"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__code
 msgid "Optional unique code to refer to this line in total formulas"
 msgstr ""
+"Codice univoco facoltativo di riferimento alla riga nelle formule dei totali"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -8617,7 +8622,7 @@ msgstr "Opzioni"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Or send a bill to %s@%s"
-msgstr ""
+msgstr "Oppure invia una fattura a %s@%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -8894,7 +8899,7 @@ msgstr "Il partner è impostato e corrisponde"
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
 msgid "Partner Ledger"
-msgstr "Mastro partner"
+msgstr "Libro partner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -13440,7 +13445,7 @@ msgstr "Trasferimenti"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Try a sample vendor bill"
-msgstr ""
+msgstr "Prova una fattura fornitore campione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -13649,7 +13654,7 @@ msgstr "Carica"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Upload your own bill"
-msgstr ""
+msgstr "Carica le tue fatture"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -14781,14 +14786,12 @@ msgstr "Es. Fai una telefonata, controlla con altri, ..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr "per questo cliente. Assegnarli per impostare la fattura come pagata."
+msgstr "per il cliente. Assegnarli per impostare la fattura come pagata."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this vendor. You can allocate them to mark this bill as paid."
-msgstr ""
-"o questo venditore. Puoi assegnarli per contrassegnare questa fattura come "
-"pagata."
+msgstr "per il fornitore. Assegnarli per impostare la fattura come pagata."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 684cce00066..d55437a8b49 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -24,6 +24,7 @@
 # Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2020
 # Батболд <batbold.ts@gmail.com>, 2020
 # Martin Trigaux, 2021
+# Byambajargal Suuri <byambaa08@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -31,7 +32,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: Byambajargal Suuri <byambaa08@gmail.com>, 2021\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -57,17 +58,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr ""
+msgstr "Тулгагдсан тооцоонууд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
 msgid "# Reconciled Invoices"
-msgstr ""
+msgstr "Тулгагдсан нэхэмжлэлүүд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
 msgid "# Reconciled Statements"
-msgstr ""
+msgstr "Тулгагдсан хуулгууд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -156,7 +157,7 @@ msgstr "-> Хэсэгчлэн тулгагдсан бичилтүүдийг ха
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ". You might want to put a higher number here."
-msgstr ""
+msgstr "Арай өндөр тоо оруулсан дээр байх аа"
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -341,6 +342,8 @@ msgid ""
 "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
 "'/')]}\">Draft</span>"
 msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Ноорог</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -370,6 +373,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Нэхэмжлэл</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Нэхэмжлэлүүд</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -416,7 +421,7 @@ msgid ""
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
 "<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
-"remove\" aria-label=\"Цуцлагдсан\" title=\"Цуцлагдсан\" role=\"img\"/><span "
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Цуцлагдсан</span></span>"
 
 #. module: account
@@ -426,10 +431,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Эдгээр утгууд нь зөвхөн "
-"тухайн компаны хувьд хадгалагдана.\" aria-label=\"Эдгээр утгууд нь зөвхөн "
-"тухайн компаны хувьд хадгалагдана.\" groups=\"base.group_multi_company\" "
-"role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -437,8 +441,8 @@ msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
 "specific.\"/>"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Эдгээр утгууд нь зөвхөн "
-"тухайн компаны хувьд хадгалагдана.\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -447,6 +451,9 @@ msgid ""
 "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
 "</span>"
 msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> "
+"эсвэл </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -482,8 +489,8 @@ msgid ""
 "<span class=\"o_form_label\">Default Taxes</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">Үндсэн татвар</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Эдгээр утгууд нь зөвхөн тухайн компаны хувьд хадгалагдана.\" aria-label=\"Эдгээр утгууд нь зөвхөн тухайн компаны хувьд хадгалагдана.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"o_form_label\">Үндсэн татварууд</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -500,8 +507,8 @@ msgid ""
 "<span class=\"o_form_label\">Main Currency</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">Үндсэн валют</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Эдгээр утгууд нь зөвхөн тухайн компаны хувьд хадгалагдана.\" aria-label=\"Эдгээр утгууд нь зөвхөн тухайн компаны хувьд хадгалагдана.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"o_form_label\">Үндсэн валютууд</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -597,7 +604,7 @@ msgstr "<span> Хэнээс </span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span> Manually</span>"
-msgstr ""
+msgstr "<span> Гараар</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -617,7 +624,7 @@ msgstr "<span>Үлдэгдэл</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Create</span>"
-msgstr ""
+msgstr "<span>Үүсгэх</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -704,7 +711,7 @@ msgstr "<span>Нэхэмжлэл байршуулах</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload</span>"
-msgstr ""
+msgstr "<span>Ачааллах</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 68f977a8f30..56ed7b3c01c 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -20,9 +20,9 @@
 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
 # Eric Geens <ericgeens@yahoo.com>, 2020
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2020
-# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
 # Martin Trigaux, 2021
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
+# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
 # 
 msgid ""
 msgstr ""
@@ -30,7 +30,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2021\n"
+"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\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"
@@ -8652,7 +8652,7 @@ msgstr "Opties"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Or send a bill to %s@%s"
-msgstr ""
+msgstr "Of stuur een factuur naar %s@%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -13625,7 +13625,7 @@ msgstr "Verplaatsingen"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Try a sample vendor bill"
-msgstr ""
+msgstr "Probeer een voorbeeld van een leveranciersfactuur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -13839,7 +13839,7 @@ msgstr "Upload"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Upload your own bill"
-msgstr ""
+msgstr "Upload uw eigen factuur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 3ecdccf2672..35d1265463c 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -14646,12 +14646,12 @@ msgstr "code"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
 msgid "days after the end of the invoice month"
-msgstr ""
+msgstr "zile după sfârșitul lunii din data facturii"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
 msgid "days after the invoice date"
-msgstr ""
+msgstr "zile după data de facturare"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 4e644664c6e..d559d101263 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -15,11 +15,11 @@
 # Michal Matus <misko.matus@gmail.com>, 2020
 # Martin Trigaux, 2020
 # Matus Krnac <matus.krnac@gmail.com>, 2020
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2020
 # gebri <gebri@inmail.sk>, 2020
 # Jan Prokop, 2020
 # Damian Brencic <brencicdamian12313@gmail.com>, 2020
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2020
-# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
 # 
 msgid ""
@@ -587,7 +587,7 @@ msgstr "<span role=\"separator\">Nový</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr "<span role=\"separator\">Odsúhlasenie</span>"
+msgstr "<span role=\"separator\">Párovanie</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -658,7 +658,7 @@ msgstr "<span>Zľava %</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr "<span>Dátum faktúry</span>"
+msgstr "<span>Dátum vystavenia</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -703,7 +703,7 @@ msgstr "<span>Referencia</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Výkazy</span>"
+msgstr "<span>Prehľady</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -801,7 +801,7 @@ msgstr "<strong>Incoterm: </strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>Dátum vystavenia faktúry:</strong>"
+msgstr "<strong>Dátum vystavenia:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -1037,7 +1037,7 @@ msgid ""
 "Account %s does not allow reconciliation. First change the configuration of "
 "this account to allow it."
 msgstr ""
-"Účet %s neumožňuje zmierenie. Najskôr zmeňte konfiguráciu tohto účtu tak, "
+"Účet %s neumožňuje párovanie. Najskôr zmeňte konfiguráciu tohto účtu tak, "
 "aby to bolo možné."
 
 #. module: account
@@ -1206,12 +1206,12 @@ msgstr "Skupina učtu dane"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report
 msgid "Account Tax Report"
-msgstr "Výkaz dane z účtu"
+msgstr "Účet daňového priznania"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr "Výkazová položka účtu dane"
+msgstr "Položka účtu daňového priznania"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1372,9 +1372,8 @@ msgid ""
 "put on the regular tax account."
 msgstr ""
 "Účet použitý na prevod čiastky dane pri daniach platených v hotovosti. Bude "
-"obsahovať sumu dane, pokiaľ nebude odsúhlasená pôvodná faktúra; pri "
-"odsúhlasení sa táto suma na tomto účte zrušila a pripísala na bežný daňový "
-"účet."
+"obsahovať sumu dane, pokiaľ nebude odsúhlasená pôvodná faktúra; pri párovaní"
+" sa táto suma na tomto účte zrušila a pripísala na bežný daňový účet."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
@@ -1595,7 +1594,7 @@ msgstr "Pridaj značku"
 #: model:ir.actions.server,name:account.action_new_bank_setting
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
 msgid "Add a Bank Account"
-msgstr "Pridajte bankový účet"
+msgstr "Pridať bankový účet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1844,7 +1843,7 @@ msgstr "Povoliť produktovú maržu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "Povoliť odsúhlasenie"
+msgstr "Povoliť párovanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -2078,7 +2077,7 @@ msgstr ""
 "každej účtovnej knihe. Metóda odklad typu účtu určuje\n"
 "postup pre ročné uzavretie. Výkazy, ako napríklad Výkaz\n"
 "zostatku a Výkaz ziskov a strát používajú kategóriu\n"
-"(zisk/strata alebo výkaz zostatku)."
+"(Výkaz ziskov a strát alebo Súvaha)."
 
 #. module: account
 #: code:addons/account/models/account_analytic_default.py:0
@@ -2162,7 +2161,7 @@ msgstr "Analytická distribúcia"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr "Analytické položky"
+msgstr "Hospodárske výsledky - položky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -2296,7 +2295,7 @@ msgstr "Aktívny"
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Assets"
-msgstr "Aktíva"
+msgstr "Majetok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -2447,7 +2446,7 @@ msgstr "Bilancia"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Balance Sheet"
-msgstr "Výkaz finančného zostatku"
+msgstr "Súvaha"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
@@ -2539,12 +2538,12 @@ msgstr "Bankový partner"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "Predvoľby pohybu bankového odsúhlasenia"
+msgstr "Predvoľby pohybu bankového párovania"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "Predvoľba pohybu bankového odsúhlasenia"
+msgstr "Predvoľba pohybu bankového párovania"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2622,7 +2621,7 @@ msgid ""
 "the final reconciliation allowing finding the right account."
 msgstr ""
 "Transakcie bankových výpisov sa budú účtovať na pozastavenom účte až do "
-"konečného vyrovnania, ktoré umožní nájdenie správneho účtu."
+"konečného párovania, ktoré umožní nájdenie správneho účtu."
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3196,18 +3195,18 @@ msgstr "Účtovné osnovy"
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr "Účtovná osnova"
+msgstr "Účtový rozvrh"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr "Šablóna účtovnej osnovy"
+msgstr "Šablóna účtového rozvrhu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Šablóny účtovnej osnovy"
+msgstr "Šablóny účtového rozvrhu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -3217,7 +3216,7 @@ msgstr "Účtovná osnova nastavená"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Účtovná osnova"
+msgstr "Účtový rozvrh"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -3254,7 +3253,7 @@ msgid ""
 "associated with this tag in tax report computation."
 msgstr ""
 "Začiarknutím tohto políčka negujete absolútnu hodnotu zostatku riadkov "
-"spojených s touto značkou vo výpočte daňového hlásenia."
+"spojených s touto značkou vo výpočte daňového priznania."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -3470,7 +3469,7 @@ msgstr "Rozloženie firemného dokumentu"
 #. 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 "Spoločnosť má účtovnú osnovu"
+msgstr "Spoločnosť má účtový rozvrh"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
@@ -3610,7 +3609,7 @@ msgstr "Obsahuje"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr "Obsah tohto daňového hlásenia"
+msgstr "Obsah tohto daňového priznania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3794,7 +3793,7 @@ msgstr "Vytvoriť nový objednateľný produkt"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr "Vytvoriť nový model odsúhlasenia"
+msgstr "Vytvoriť nový model párovania"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
@@ -4149,7 +4148,7 @@ msgstr "Mena položky denníka na ťarchu."
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 msgid "Current Assets"
-msgstr "Aktuálne aktíva"
+msgstr "Aktuálny majetok"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
@@ -5214,7 +5213,7 @@ msgstr "Vylúčené účtovné denníky"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
-msgstr "Očakáva účtovnú osnovu"
+msgstr "Očakáva účtový rozvrh"
 
 #. module: account
 #. openerp-web
@@ -5429,7 +5428,7 @@ msgstr "Šablóna fiškánej pozície"
 #: 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 "Fiškálne pozície"
+msgstr "Mapovanie daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -5450,7 +5449,7 @@ msgid ""
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
 msgstr ""
-"Fiškálne pozície sa používajú na prispôsobenie daní a účtov pre konkrétnych "
+"Mapovanie daní sa používajú na prispôsobenie daní a účtov pre konkrétnych "
 "zákazníkov alebo zákazky odberateľa / faktúry. Predvolená hodnota pochádza "
 "od zákazníka."
 
@@ -5482,7 +5481,7 @@ msgstr "Pevná suma"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr "Pevné aktíva"
+msgstr "Fixný majetok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
@@ -5689,7 +5688,7 @@ msgstr "Generované záznamy"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr "Všeobecné vyhlásenia"
+msgstr "Všeobecné výkazy"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_hash_integrity
@@ -5789,8 +5788,7 @@ msgstr "Skupina daní"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
-msgstr ""
-"Zoskupte platby do jednej dávky, aby ste uľahčili proces odsúhlasovania"
+msgstr "Zoskupte platby do jednej dávky, aby ste uľahčili proces párovania"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
@@ -6027,8 +6025,8 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
-"Ak sú pre riadok daňového výkazu definované tagy, sú v ňom povolené iba dva:"
-" kladný a záporný."
+"Ak sú pre riadok daňového priznania definované tagy, sú v ňom povolené iba "
+"dva: kladný a záporný."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -6290,10 +6288,10 @@ msgid ""
 "Account instead of the receivable account."
 msgstr ""
 "Záznamy došlých platieb vyvolané faktúrami / prijatými dobropismi sa "
-"zaúčtujú na účet nesplatené príjmy a v miniaplikácii odsúhlasenia banky sa "
-"zobrazia ako modré položky. Počas procesu odsúhlasenia sa príslušné "
-"transakcie zosúladia so záznamami na účte nevyrovnaných príjmov namiesto "
-"účtu pohľadávok."
+"zaúčtujú na účet nesplatené príjmy a v miniaplikácii párovania banky sa "
+"zobrazia ako modré položky. Počas procesu párovania sa príslušné transakcie "
+"zosúladia so záznamami na účte nevyrovnaných príjmov namiesto účtu "
+"pohľadávok."
 
 #. module: account
 #: code:addons/account/wizard/setup_wizards.py:0
@@ -6503,7 +6501,7 @@ msgstr "Faktúra vytvorená"
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Date"
-msgstr "Dátum faktúry"
+msgstr "Dátum vystavenia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -6926,7 +6924,7 @@ msgstr "Skupina denníkov"
 #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
 msgid "Journal Groups"
-msgstr "Skupiny denníkov"
+msgstr "Skupiny účtovných denníkov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
@@ -7025,7 +7023,7 @@ msgstr "Účtovné denníky"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Audit účtovných denníkov"
+msgstr "Tlač účtovných denníkov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
@@ -7856,7 +7854,7 @@ msgstr "Zmena výšky dane"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr "Sledujte svoju maržu na základe faktúr"
+msgstr "Sledujte svoje produktové marže"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
@@ -7925,7 +7923,7 @@ msgstr "Získať názov súvisiaceho dokumentu."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
 msgid "Name of this tax report"
-msgstr "Názov tejto daňovej správy"
+msgstr "Názov tohto daňového priznania"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8066,7 +8064,7 @@ msgstr "Počet číslic použitých pre kód účtu"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr "Nesúčasné aktíva"
+msgstr "Neaktuálny majetok "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
@@ -8375,7 +8373,7 @@ msgstr "Iba validované výpisy je možné resetovať na nové."
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Only administrators can load a chart of accounts"
-msgstr "Iba správcovia môžu načítať účtovnú osnovu"
+msgstr "Iba správcovia môžu načítať účtový rozvrh"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8523,7 +8521,7 @@ msgstr "Voliteľné vytvorenie"
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr "Voliteľné tagy, ktoré môžete chcieť priradiť pre upravené vykazovanie"
+msgstr "Voliteľné tagy, ktoré môžete chcieť priradiť pre upravené prehľady"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__code
@@ -8641,10 +8639,10 @@ msgid ""
 "Account instead of the payable account."
 msgstr ""
 "Záznamy odchádzajúcich platieb vyvolané prijatými faktúrami / dobropismi sa "
-"zaúčtujú na účet neuhradených platieb a v miniaplikácii odsúhlasenia banky "
-"sa zobrazia ako modré položky. Počas procesu vyrovnania sa príslušné "
-"transakcie zosúladia so záznamami na účte neuhradených platieb namiesto na "
-"strane splatných."
+"zaúčtujú na účet neuhradených platieb a v miniaplikácii párovania banky sa "
+"zobrazia ako modré položky. Počas procesu párovania sa príslušné transakcie "
+"zosúladia so záznamami na účte neuhradených platieb namiesto na strane "
+"splatných."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -8849,7 +8847,7 @@ msgstr "Typ partnera"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
 msgid "Partner mapping for reconciliation models"
-msgstr "Mapovanie partnerov pre modely zmierenia"
+msgstr "Mapovanie partnerov pre modely párovania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
@@ -9092,7 +9090,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
-msgstr "Platby generované počas odsúhlasenia týchto riadkov bankového výpisu."
+msgstr "Platby generované počas párovania týchto riadkov bankového výpisu."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -9202,7 +9200,7 @@ msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
 "proceeding."
 msgstr ""
-"Nainštalujte prosím účtovnú osnovu alebo vytvorte zrôzny denník skôr, ako "
+"Nainštalujte prosím účtový rozvrh alebo vytvorte zrôzny denník skôr, ako "
 "budete pokračovať."
 
 #. module: account
@@ -9227,7 +9225,7 @@ msgstr "Pri platbe použite nasledujúcu komunikáciu:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
 msgid "Plus Tax Report Lines"
-msgstr "Riadky daňového výkazu"
+msgstr "Riadky daňového priznania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
@@ -9557,7 +9555,7 @@ msgid ""
 msgstr ""
 "Vzorec Pythonu používaný na výpočet hodnoty súčtu riadkov. Toto pole sa "
 "navzájom vylučuje s tag_name, nastavením sa zmení riadok na celkový riadok. "
-"Kódy riadkov daňových výkazov možno v tomto výraze použiť ako premenné na "
+"Kódy riadkov daňového priznania možno v tomto výraze použiť ako premenné na "
 "označenie zostatku zodpovedajúcich riadkov výkazu. Vzorec nemôže odkazovať "
 "na iný riadok pomocou vzorca."
 
@@ -9720,19 +9718,19 @@ msgstr "Odsúhlasené výpisy"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr "Zmierovací model"
+msgstr "Párovací model"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr "Modely zosúladenia"
+msgstr "Modely párovania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr "Časti zosúladenia"
+msgstr "Časti párovania"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9926,7 +9924,7 @@ msgstr "Možnosti výkazu"
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Reportovanie"
+msgstr "Prehľady"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -10120,7 +10118,7 @@ msgstr "Obrátené"
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Revert reconciliation"
-msgstr "Obrátiť rekonciliáciu"
+msgstr "Obrátiť párovanie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -10175,7 +10173,7 @@ msgstr "Zaokrúhlený strom"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line
 msgid "Rules for the reconciliation model"
-msgstr "Pravidlá modelu zmierenia"
+msgstr "Pravidlá modelu párovania"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -10334,7 +10332,7 @@ msgstr "Vyhľadať šablónu účtovnej osnovy"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Search Fiscal Positions"
-msgstr "Vyhľadajte fiškálne pozície"
+msgstr "Vyhľadajte mapovanie daní"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10513,7 +10511,7 @@ msgid ""
 "for such taxes on a given account during reconciliation."
 msgstr ""
 "Zvoľte, ak sa má pre daň používať hotovostný základ, ktorý vytvorí vstup pre"
-" túto daň na danom účte počas zlaďovania"
+" túto daň na danom účte počas párovania"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
@@ -10766,7 +10764,7 @@ msgstr "Nastavte svoj bankový účet na synchronizáciu bankových pohybov."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 msgid "Setup your chart of accounts and record initial balances."
-msgstr "Nastavte účtovnú osnovu a zaznačte počiatočné zostatky."
+msgstr "Nastavte účtový rozvrh a zaznačte počiatočné zostatky."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_move_action_share
@@ -11277,12 +11275,12 @@ msgstr "Daň %.2f%%"
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
-msgstr "Úprava dane"
+msgstr "Korekcia dane"
 
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr "Pomocník úpravy dane"
+msgstr "Pomocník korekcie dane"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -11413,17 +11411,17 @@ msgstr "Šablóna riadku rozdelenia daní"
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
 #: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
-msgstr "Daňový výkaz"
+msgstr "Daňové priznanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
 msgid "Tax Report Lines"
-msgstr "Riadky daňového výkazu"
+msgstr "Položky daňového priznania"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Tax Reports"
-msgstr "Daňové správy"
+msgstr "Daňové priznanie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
@@ -11549,8 +11547,8 @@ msgid ""
 "Tax report lines whose '+' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
-"Riadky daňového výkazu, ktorých značka „+“ bude priradená k presunu riadkov "
-"o tento riadok rozdelenia"
+"Riadky daňového priznania, ktorých značka „+“ bude priradená k presunu "
+"riadkov o tento riadok rozdelenia"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
@@ -11558,8 +11556,8 @@ msgid ""
 "Tax report lines whose '-' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
-"Riadky daňového výkazu, ktorých značka „-“ bude priradená k riadkom presunu "
-"o tento riadok rozdelenia"
+"Riadky daňového priznania, ktorých značka „-“ bude priradená k riadkom "
+"presunu o tento riadok rozdelenia"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
@@ -11631,8 +11629,7 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
-"Dane, fiškálne pozície, účtovná osnova &amp; zákonné prepisy pre vašu "
-"krajinu"
+"Dane, mapovanie daní, účtový rozvrh &amp; zákonné prepisy pre vašu krajinu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
@@ -11724,7 +11721,8 @@ msgid ""
 " be shown on the aged receivable/payable reports."
 msgstr ""
 "Technické pole, ktoré sa používa na určenie, ku ktorému dátumu je potrebné "
-"toto vyrovnanie zobraziť na správach o pohľadávkach / záväzkoch vo veku."
+"toto párovanie zobraziť v správach o vekovej štruktúre pohľadávok / "
+"záväzkov."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
@@ -11820,9 +11818,9 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
-"Technické pole slúžiace na sledovanie odsúhlasenia hotovostného základu "
-"dane. Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do "
-"účtovnej knihy pre zrušenie aj tej časti."
+"Technické pole slúžiace na sledovanie párovania hotovostného základu dane. "
+"Toto je potrebné pri zrušení zdroja: zverejní inverzný zápis do účtovnej "
+"knihy pre zrušenie aj tej časti."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -12149,7 +12147,7 @@ msgid ""
 msgstr ""
 "Suma zostávajúca na odsúhlasenie na tomto riadku výpisu (podpísaná podľa "
 "zostatku na riadkoch presunu) vyjadrená v mene. Toto je technické pole, "
-"ktoré sa používa na urýchlenie aplikácie modelov zmierenia."
+"ktoré sa používa na urýchlenie aplikácie modelov párovania."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12178,7 +12176,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "Bankový výpis používaný pre bankové odsúhlasenia"
+msgstr "Bankový výpis používaný pre bankové párovanie"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
@@ -12225,7 +12223,7 @@ msgstr "Spoločnosť, ktorej táto distribučná linka patrí."
 #: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
 #: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
 msgid "The country to use the tax reports from for this company"
-msgstr "Krajina, z ktorej sa majú pre túto spoločnosť použiť daňové správy"
+msgstr "Krajina, z ktorej sa majú pre túto spoločnosť použiť daňové priznanie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -12269,7 +12267,7 @@ msgid ""
 msgstr ""
 "Aktuálny stav vášho bankového výpisu: - Nový: plne upraviteľné s konceptmi "
 "interných účtovných dokladov. - Spracovanie: už nie je možné ich upravovať "
-"zverejnenými internými účtovnými dokladmi, pripravené na vyrovnanie. - "
+"zverejnenými internými účtovnými dokladmi, pripravené na párovanie. - "
 "Overené: všetky riadky sú zosúladené. Už nezostáva nič na spracovanie."
 
 #. module: account
@@ -12364,7 +12362,7 @@ msgid ""
 "though they don't generate any tag: %s . This probably means you forgot to "
 "set a tag_name on these lines."
 msgstr ""
-"Nasledujúce riadky daňového výkazu sa používajú v niektorých šablónach "
+"Nasledujúce riadky daňového priznania sa používajú v niektorých šablónach "
 "distribúcie daní, hoci negenerujú žiadnu značku: %s .To pravdepodobne "
 "znamená, že ste na týchto riadkoch zabudli nastaviť tag_name."
 
@@ -12594,7 +12592,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
 msgid "The parent tax report of this line"
-msgstr "Materská daňová správa tohto riadku"
+msgstr "Nadradené daňové priznanie tohto riadku"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -12644,7 +12642,7 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
 msgstr ""
-"Model odsúhlasenia bude aplikovaný len na vybrané kategórie "
+"Model párovania bude aplikovaný len na vybrané kategórie "
 "zákazníkov/dodávateľov."
 
 #. module: account
@@ -12654,7 +12652,7 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
 msgstr ""
-"Model odsúhlasenia bude aplikovaný len na vybraných zákazníkov/dodávateľov."
+"Model párovania bude aplikovaný len na vybraných zákazníkov/dodávateľov."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -12665,7 +12663,7 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
-"Model odsúhlasenia sa bude aplikovať len na vybrané typy transakcií:\n"
+"Model párovania sa bude aplikovať len na vybrané typy transakcií:\n"
 "     * Prijatá suma: Uplatňuje sa iba pri prijatí sumy. \n"
 "     * Zaplatená suma: Uplatňuje sa iba pri platbe sumy.\n"
 "     * Suma zaplatená / prijatá: Platí v oboch prípadoch."
@@ -12676,7 +12674,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
 msgstr ""
-"Model odsúhlasenia bude aplikovaný len ak je nastavený zákazník/dodávateľ."
+"Model párovania bude aplikovaný len ak je nastavený zákazník/dodávateľ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
@@ -12685,8 +12683,8 @@ msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
 msgstr ""
-"Model odsúhlasenia bude aplikovaný len ak je suma väčšia než, menšia než "
-"alebo v nastavenom rozsahu. "
+"Model párovania bude aplikovaný len ak je suma väčšia než, menšia než alebo "
+"v nastavenom rozsahu. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
@@ -12697,7 +12695,7 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
-"Model odsúhlasenia sa použije iba v prípade štítku:\n"
+"Model párovania sa použije iba v prípade štítku:\n"
 "        * Obsahuje: Štítok návrhu musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n"
 "        * Neobsahuje: Negácia „Obsahuje“.\n"
 "        * Match Regex: Definujte svoj vlastný regulárny výraz."
@@ -12711,7 +12709,7 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
-"Model odsúhlasenia sa použije iba vtedy, keď je na vedomie:\n"
+"Model párovania sa použije iba vtedy, keď je na vedomie:\n"
 "        * Obsahuje: Propozícia musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n"
 "        * Neobsahuje: Negácia „Obsahuje“.\n"
 "        * Match Regex: Definujte svoj vlastný regulárny výraz."
@@ -12725,7 +12723,7 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
-"Model odsúhlasenia sa použije iba v prípade typu transakcie:\n"
+"Model párovania sa použije iba v prípade typu transakcie:\n"
 "        * Obsahuje: Typ transakcie ponuky musí obsahovať tento reťazec (nerozlišujú sa malé a veľké písmená).\n"
 "        * Neobsahuje: Negácia „Obsahuje“.\n"
 "        * Match Regex: Definujte svoj vlastný regulárny výraz."
@@ -12735,7 +12733,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
 "The reconciliation model will only be available from the selected journals."
-msgstr "Model odsúhlasenia bude dostupný pre vybrané účtovné denníky."
+msgstr "Model párovania bude dostupný pre vybrané účtovné denníky."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -12858,21 +12856,21 @@ msgid ""
 "The tags associated with tax report line objects should all have the same "
 "country set as the tax report containing these lines."
 msgstr ""
-"Všetky značky spojené s objektmi riadkov daňových správ by mali mať "
-"nastavenú rovnakú krajinu ako daňové hlásenie obsahujúce tieto riadky."
+"Všetky tagy spojené s objektmi riadkov daňového priznania by mali mať "
+"nastavenú rovnakú krajinu ako daňové priznanie obsahujúce tieto riadky."
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
-"Značky prepojené s riadkom daňového hlásenia by sa mali vždy zhodovať s "
-"názvom značky."
+"Tagy prepojené spoložkami daňové priznania by sa mali vždy zhodovať s názvom"
+" tagu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
 msgid "The tax report lines using this tag"
-msgstr "Riadky daňového výkazu, ktoré používajú túto značku"
+msgstr "Riadky daňového priznania, ktoré používajú tento tag"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
@@ -13034,7 +13032,7 @@ msgid ""
 "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
 "-This installs the account_batch_payment module."
 msgstr ""
-"Umožní zoskupenie platieb do jednej dávky pre uľahčenie odsúhlasovania.\n"
+"Umožní zoskupenie platieb do jednej dávky pre uľahčenie procesu párovania.\n"
 "- Nainštaluje modul account_batch_payment."
 
 #. module: account
@@ -13067,7 +13065,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr "Toto pole je ignorované pri odsúhlasovaní bankového výpisu."
+msgstr "Toto pole je ignorované pri párovaní bankového výpisu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -13199,7 +13197,7 @@ msgstr ""
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "This reconciliation model has created no entry so far"
-msgstr "Tento model zmierenia zatiaľ nevytvoril žiadny záznam"
+msgstr "Tento model párovania zatiaľ nevytvoril žiadny záznam"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -13802,7 +13800,7 @@ msgid ""
 "Validate the statement line automatically (reconciliation based on your "
 "rule)."
 msgstr ""
-"Overte položku výpisu automaticky (na základe odsúhlasenia podľa pravidla)."
+"Overte položku výpisu automaticky (na základe párovania podľa pravidla)."
 
 #. module: account
 #. openerp-web
@@ -14546,7 +14544,7 @@ msgstr ""
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
-msgstr "Nemôžete zmeniť účet pokiaľ sú otvorené čiastkové odsúhlasenia."
+msgstr "Nemôžete zmeniť účet pokiaľ sú otvorené čiastkové párovania."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14723,7 +14721,7 @@ msgstr "dní po skončení fakturačného mesiaca"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
 msgid "days after the invoice date"
-msgstr "dní po dátume vystavenia faktúry"
+msgstr "dní po dátume vystavenia"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 4dfb9bf79b0..fcf514674cf 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -14,8 +14,8 @@
 # Martin Trigaux, 2021
 # Matjaz Mozetic <m.mozetic@matmoz.si>, 2021
 # matjaz k <matjaz@mentis.si>, 2021
-# Tadej Lupšina <tadej@hbs.si>, 2021
 # Jasmina Macur <jasmina@hbs.si>, 2021
+# Tadej Lupšina <tadej@hbs.si>, 2021
 # 
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n"
+"Last-Translator: Tadej Lupšina <tadej@hbs.si>, 2021\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -457,12 +457,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Privzeti Incoterm</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Sending Options</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Privzete možnosti pošiljanja </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1658,12 +1658,12 @@ msgstr "Tip prilagoditve"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
 msgid "Advance Tax payment account"
-msgstr ""
+msgstr "Konto za plačilo predujmov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
 msgid "Advance tax payment account"
-msgstr ""
+msgstr "Konto za plačilo predujmov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1901,7 +1901,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
 msgid "Amount Nature"
-msgstr ""
+msgstr "Vrsta zneska"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
@@ -1913,13 +1913,13 @@ msgstr "Znesek plačila"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
 msgid "Amount Paid/Received"
-msgstr ""
+msgstr "Znesek plačila/prejema"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
 msgid "Amount Received"
-msgstr ""
+msgstr "Prejeti znesek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
@@ -3401,7 +3401,7 @@ msgstr "Pogoji"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Conditions on Bank Statement Line"
-msgstr ""
+msgstr "Pogoji za postavke bančnega izpiska"
 
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
@@ -3527,7 +3527,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Counterpart Values"
-msgstr ""
+msgstr "Vrednosti protipostavk"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
@@ -3607,7 +3607,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Create Payment"
-msgstr ""
+msgstr "Ustvari plačilo"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -4103,7 +4103,7 @@ msgstr "Prodajni davki"
 #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer/Vendor"
-msgstr ""
+msgstr "Kupec/Dobavitelj"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_customer
@@ -4317,7 +4317,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default Incoterm of your company"
-msgstr ""
+msgstr "Privzeti Incoterm vaše družbe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
@@ -4407,7 +4407,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years &amp; tax returns periodicity."
-msgstr ""
+msgstr "Obdobje davčnega poročanja"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -5454,12 +5454,12 @@ msgstr "Polna uskladitev"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
 msgid "Full Refund"
-msgstr ""
+msgstr "Celotni dobropis"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
 msgid "Full refund and new draft invoice"
-msgstr ""
+msgstr "Celotni dobropis in nov osnutek računa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5470,7 +5470,7 @@ msgstr "Bodoče aktivnosti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
 msgid "Gain Account"
-msgstr ""
+msgstr "Konto dobička"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
@@ -5977,7 +5977,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "In Payment"
-msgstr ""
+msgstr "V plačilu"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -7149,7 +7149,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "Glavne knjige"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -7400,7 +7400,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
 msgid "Match Regex"
-msgstr ""
+msgstr "Regularni izraz ujemanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
@@ -7459,7 +7459,7 @@ msgstr "Ujemanje"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
 msgid "Matching #"
-msgstr ""
+msgstr "Ujemanje #"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
@@ -7826,7 +7826,7 @@ msgstr "Običajen dolžnik"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
 msgid "Not Contains"
-msgstr ""
+msgstr "Ne vsebuje"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -7839,7 +7839,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
-msgstr ""
+msgstr "Ni plačano"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
@@ -8491,7 +8491,7 @@ msgstr "Delno usklajevanje"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "Delni dobropis"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
@@ -8537,7 +8537,7 @@ msgstr "Partner je nastavljen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Partner Is Set & Matches"
-msgstr ""
+msgstr "Partner je nastavljen in se ujema"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
@@ -8564,7 +8564,7 @@ msgstr "Naziv partnerja"
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
 #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
 msgid "Partner Type"
-msgstr ""
+msgstr "Vrsta partnerja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
@@ -8725,7 +8725,7 @@ msgstr "Postavka plačilnih pogojev"
 #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Način plačila"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8850,7 +8850,7 @@ msgstr "Odstotek davka na ceno, davek vključen"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
 msgid "Percentage of balance"
-msgstr ""
+msgstr "Odstotek od ravnovesja"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
@@ -8967,7 +8967,7 @@ msgstr "Vknjiži vse vnose"
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post
 msgid "Post Automatically"
-msgstr ""
+msgstr "Samodejno knjiži"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -8982,12 +8982,12 @@ msgstr "Vknjiži temeljnico"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr ""
+msgstr "Potrdi plačila"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr ""
+msgstr "Knjiženje postavk"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
@@ -9345,7 +9345,7 @@ msgstr "Terjatve"
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
 msgid "Receive Money"
-msgstr ""
+msgstr "Prejmi denar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
@@ -9357,7 +9357,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
 msgid "Recipient Bank Account"
-msgstr ""
+msgstr "Bančni račun prejemnika"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9476,7 +9476,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
-msgstr ""
+msgstr "Datum dobropisa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
@@ -9642,7 +9642,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Reset To Draft"
-msgstr ""
+msgstr "Vrni v osnutek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9698,13 +9698,13 @@ msgstr "Odgovorni uporabnik"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
 msgid "Restrict Partner Categories to"
-msgstr ""
+msgstr "Omeji kategorije partnerja na"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
 msgid "Restrict Partners to"
-msgstr ""
+msgstr "Omeji partnerje na"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_scope
@@ -9779,7 +9779,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Reverse"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9952,7 +9952,7 @@ msgstr "Prodajalec"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
 msgid "Same Currency Matching"
-msgstr ""
+msgstr "Ujemanje iste valute"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
@@ -10221,7 +10221,7 @@ msgstr "Pošlji & natisni"
 #. module: account
 #: model:ir.actions.act_window,name:account.invoice_send
 msgid "Send & print"
-msgstr ""
+msgstr "Pošlji & natisni"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
@@ -10267,12 +10267,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send receipt by email"
-msgstr ""
+msgstr "Pošlji potrdilo po e-pošti "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
 msgid "Send receipts by email"
-msgstr ""
+msgstr "Pošlji potrdilo po e-pošti "
 
 #. module: account
 #. openerp-web
@@ -10994,7 +10994,7 @@ msgstr "Osnova"
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Tax Grids"
-msgstr ""
+msgstr "Davčne mreže"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -11017,14 +11017,14 @@ msgstr "Davek vključen v ceno"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
 msgid "Tax Lock Date"
-msgstr ""
+msgstr "Datum davčnega zaklepanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
 #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
 msgid "Tax Lock Date Message"
-msgstr ""
+msgstr "Sporočilo o datumu davčnega zaklepanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -11132,13 +11132,13 @@ msgstr "Metoda zaokroževanja davkov"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
 msgid "Tax current account (payable)"
-msgstr ""
+msgstr "Davčni kontni (obveznost)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
 msgid "Tax current account (receivable)"
-msgstr ""
+msgstr "Davčni konti (terjatev)"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
@@ -11790,7 +11790,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "The credit note is auto-validated and reconciled with the invoice."
-msgstr ""
+msgstr "Dobropis je samodejno potrjen in usklajen z računom. "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -11798,12 +11798,15 @@ msgid ""
 "The credit note is auto-validated and reconciled with the invoice.\n"
 "                               The original invoice is duplicated as a new draft."
 msgstr ""
+"Dobropis je samodejno potrjen in usklajen z računom.\n"
+"                               Prvotni račun je podvojen kot nov osnutek."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid ""
 "The credit note is created in draft and can be edited before being issued."
 msgstr ""
+"Dobropis je ustvarjen v osnutku in ga je mogoče urediti pred potrditvijo. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
@@ -12077,6 +12080,9 @@ msgid ""
 " Please change the journal entry date or the tax lock date set in the "
 "settings (%s) to proceed."
 msgstr ""
+"Operacija je prekinjena, ker bi lahko vplivala na že oddan obračun DDV-ja. "
+"Za nadaljavanje spremenite datum knjižbe dnevnika ali nastavite datum "
+"davčnega zaklepanja v nastavitvah (%s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
@@ -12681,7 +12687,7 @@ msgstr "Za"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "To Check"
-msgstr ""
+msgstr "Preveriti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -12793,7 +12799,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
 msgid "Transaction Type"
-msgstr ""
+msgstr "Vrsta transakcije"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
@@ -12935,7 +12941,7 @@ msgstr ""
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Undefined Yet"
-msgstr ""
+msgstr "Še nedoločeno"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -14070,7 +14076,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr ""
+msgstr "za tega kupca. Lahko jih dodelite, da označite ta račun kot plačan."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -14148,7 +14154,7 @@ msgstr "za"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "preveriti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index b4f867bf522..e2185ce44f8 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -23,9 +23,9 @@
 # Metin Akın <aknmetin@gmail.com>, 2020
 # abc Def <hdogan1974@gmail.com>, 2020
 # Umur Akın <umura@projetgrup.com>, 2020
-# Ediz Duman <neps1192@gmail.com>, 2020
 # Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021
 # Murat Kaplan <muratk@projetgrup.com>, 2021
+# Ediz Duman <neps1192@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2021\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2021\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2457,7 +2457,7 @@ msgstr "Ortalama Fiyat"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
-msgstr "ALM"
+msgstr "AFAT"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
@@ -5961,7 +5961,7 @@ msgstr "ID"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
-msgstr "SAT"
+msgstr "SFAT"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 1679a14b8ab..9622cdc1ee3 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -13,6 +13,7 @@
 # Tri Bui <tribd@trobz.com>, 2020
 # Duy BQ <duybq86@gmail.com>, 2020
 # Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2021
+# Trần Hà <tranthuha13590@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -20,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2021\n"
+"Last-Translator: Trần Hà <tranthuha13590@gmail.com>, 2021\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"
@@ -1399,12 +1400,12 @@ msgstr "Tài khoản cần chuyển."
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill
 msgid "Account tour upload bill"
-msgstr ""
+msgstr "Account tour upload bill"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
 msgid "Account tour upload bill email confirm"
-msgstr ""
+msgstr "Account tour upload bill email confirm"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -1427,6 +1428,10 @@ msgid ""
 "reconciled ; at reconciliation, this amount cancelled on this account and "
 "put on the regular tax account."
 msgstr ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
@@ -1949,6 +1954,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the company "
 "currency."
 msgstr ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
@@ -1956,6 +1963,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the credit "
 "line foreign currency."
 msgstr ""
+"Always positive amount concerned by this matching expressed in the credit "
+"line foreign currency."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
@@ -1963,6 +1972,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the debit "
 "line foreign currency."
 msgstr ""
+"Always positive amount concerned by this matching expressed in the debit "
+"line foreign currency."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
@@ -2084,13 +2095,13 @@ msgstr "Tổng:"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not be reconcilable"
-msgstr ""
+msgstr "An Off-Balance account can not be reconcilable"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not have taxes"
-msgstr ""
+msgstr "An Off-Balance account can not have taxes"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
@@ -2713,7 +2724,7 @@ msgstr "Tài khoản chính để nhận thuế"
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
 msgid "Base on which the factor will be applied."
-msgstr ""
+msgstr "Base on which the factor will be applied."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
@@ -2764,7 +2775,7 @@ msgstr "Trước"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bic"
-msgstr ""
+msgstr "Bic"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2935,12 +2946,12 @@ msgstr "Import dạng file CSV"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "CUST"
-msgstr ""
+msgstr "CUST"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
 msgid "Can Edit Wizard"
-msgstr ""
+msgstr "Can Edit Wizard"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
@@ -3062,13 +3073,13 @@ msgstr "Bút toán kế toán dòng tiền"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Basis Taxes"
-msgstr ""
+msgstr "Cash Basis Taxes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
 msgid "Cash Basis Transition Account"
-msgstr ""
+msgstr "Cash Basis Transition Account"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
@@ -3309,6 +3320,8 @@ msgid ""
 "Check this box to negate the absolute value of the balance of the lines "
 "associated with this tag in tax report computation."
 msgstr ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -3362,6 +3375,8 @@ msgid ""
 "Choose how you want to credit this invoice. You cannot \"modify\" nor "
 "\"cancel\" if the invoice is already reconciled."
 msgstr ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
@@ -3394,13 +3409,13 @@ msgstr "Tiền tố mã"
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
 msgid "Code Prefix End"
-msgstr ""
+msgstr "Code Prefix End"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
 msgid "Code Prefix Start"
-msgstr ""
+msgstr "Code Prefix Start"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
@@ -3573,6 +3588,8 @@ msgid ""
 "Computed field, listing the tax grids impacted by this line, and the amount "
 "it applies to each of them."
 msgstr ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
@@ -3753,7 +3770,7 @@ msgstr "Quốc gia mà từ khóa này có thể dùng, khi áp dụng thuế."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Coverage"
-msgstr ""
+msgstr "Coverage"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4327,7 +4344,7 @@ msgstr "Tùy chỉnh bố cục của bạn."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Cut-Off"
-msgstr ""
+msgstr "Cut-Off"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAP
@@ -5120,7 +5137,7 @@ msgstr "Email mặc định"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
 msgid "End Bank Stmt"
-msgstr ""
+msgstr "End Bank Stmt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
@@ -5318,7 +5335,7 @@ msgstr "GIAO LÊN TÀU"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
 msgid "Factor Ratio"
-msgstr ""
+msgstr "Factor Ratio"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
@@ -5326,6 +5343,8 @@ msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line"
 msgstr ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
@@ -5334,6 +5353,8 @@ msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line, in percents"
 msgstr ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -5359,6 +5380,8 @@ msgid ""
 "Fill in the details of the line.<br><i>Tip: all the details can be set "
 "automatically if you configure your <b>products</b>.</i>"
 msgstr ""
+"Fill in the details of the line.<br><i>Tip: all the details can be set "
+"automatically if you configure your <b>products</b>.</i>"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -5491,6 +5514,9 @@ msgid ""
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
 msgstr ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5525,12 +5551,12 @@ msgstr "Tài sản cố định"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
 msgid "Float Amount"
-msgstr ""
+msgstr "Float Amount"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Follow Customer Payments"
-msgstr ""
+msgstr "Follow Customer Payments"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
@@ -5737,7 +5763,7 @@ msgstr "Báo cáo chung"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_hash_integrity
 msgid "Get hash integrity result as PDF."
-msgstr ""
+msgstr "Get hash integrity result as PDF."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5858,12 +5884,12 @@ msgstr "Có bút toán chưa đối soát"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Hash Integrity Result -"
-msgstr ""
+msgstr "Hash Integrity Result -"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_account_hash_integrity
 msgid "Hash integrity result PDF"
-msgstr ""
+msgstr "Hash integrity result PDF"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
@@ -6068,6 +6094,8 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -6096,6 +6124,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
 msgstr ""
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
@@ -6149,6 +6179,8 @@ msgid ""
 "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
 "journal entry must be of this type"
 msgstr ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6261,7 +6293,7 @@ msgstr "Kiểm tra không thể thay đổi"
 #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
 #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
 msgid "Inalteralbility No Gap Sequence #"
-msgstr ""
+msgstr "Inalteralbility No Gap Sequence #"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
@@ -6541,21 +6573,21 @@ msgstr "Ngày hóa đơn"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
 msgid "Invoice Filter Type Domain"
-msgstr ""
+msgstr "Invoice Filter Type Domain"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
 msgid "Invoice Has Matching Suspense Amount"
-msgstr ""
+msgstr "Invoice Has Matching Suspense Amount"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
 msgid "Invoice Has Outstanding"
-msgstr ""
+msgstr "Invoice Has Outstanding"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6577,7 +6609,7 @@ msgstr "Công nợ thanh toán Online"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
 msgid "Invoice Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "Invoice Outstanding Credits Debits Widget"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
@@ -6611,6 +6643,8 @@ msgid ""
 "Invoice and credit note distribution should each contain exactly one line "
 "for the base."
 msgstr ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6618,6 +6652,7 @@ msgstr ""
 msgid ""
 "Invoice and credit note distribution should have the same number of lines."
 msgstr ""
+"Invoice and credit note distribution should have the same number of lines."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6626,6 +6661,8 @@ msgid ""
 "Invoice and credit note distribution should match (same percentages, in the "
 "same order)."
 msgstr ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
@@ -6748,7 +6785,7 @@ msgstr "Lên hóa đơn"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
 msgid "Invoicing App Legacy"
-msgstr ""
+msgstr "Invoicing App Legacy"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
@@ -6792,12 +6829,12 @@ msgstr "Đã khớp với chi tiết sao kê"
 #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
 msgid "Is Move Sent"
-msgstr ""
+msgstr "Is Move Sent"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
 msgid "Is Off Balance"
-msgstr ""
+msgstr "Is Off Balance"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
@@ -6808,7 +6845,7 @@ msgstr "Đã in"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
 #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
 msgid "Is Reconciled"
-msgstr ""
+msgstr "Is Reconciled"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
@@ -6818,7 +6855,7 @@ msgstr "Là phần làm tròn"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
 msgid "Is Valid Balance Start"
-msgstr ""
+msgstr "Is Valid Balance Start"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6835,7 +6872,7 @@ msgstr "Nó tạo hóa đơn nháp và công nợ nháp bằng cách gửi email
 #: model:ir.model.fields,help:account.field_account_move__is_move_sent
 #: model:ir.model.fields,help:account.field_account_payment__is_move_sent
 msgid "It indicates that the invoice/payment has been sent."
-msgstr ""
+msgstr "It indicates that the invoice/payment has been sent."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6844,6 +6881,8 @@ msgid ""
 "It seems that the taxes have been modified since the creation of the journal"
 " entry. You should create the credit note manually instead."
 msgstr ""
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -6853,12 +6892,12 @@ msgstr "JRNL/2016/00001"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "JSON value of the data to be displayed in the previewer"
-msgstr ""
+msgstr "JSON value of the data to be displayed in the previewer"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
 msgid "JSON value of the moves to be created"
-msgstr ""
+msgstr "JSON value of the moves to be created"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
@@ -7164,7 +7203,7 @@ msgstr "Bút toán gần nhất"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Hash"
-msgstr ""
+msgstr "Last Hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
@@ -7483,12 +7522,12 @@ msgstr "Hiển thị chi tiết thành tiền thuê"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
-msgstr ""
+msgstr "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
 msgid "Lines that should be rendered as children of this one"
-msgstr ""
+msgstr "Lines that should be rendered as children of this one"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
@@ -7685,19 +7724,19 @@ msgstr "Khớp Regex"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
 msgid "Match Text Location Label"
-msgstr ""
+msgstr "Match Text Location Label"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
 msgid "Match Text Location Note"
-msgstr ""
+msgstr "Match Text Location Note"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
 msgid "Match Text Location Reference"
-msgstr ""
+msgstr "Match Text Location Reference"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
@@ -7856,7 +7895,7 @@ msgstr ""
 #: code:addons/account/models/account_partial_reconcile.py:0
 #, python-format
 msgid "Missing foreign currencies on partials having ids: %s"
-msgstr ""
+msgstr "Missing foreign currencies on partials having ids: %s"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
@@ -7975,7 +8014,7 @@ msgstr "Tên sổ nhật kí mới"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
 msgid "New Move"
-msgstr ""
+msgstr "New Move"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8218,7 +8257,7 @@ msgstr "Bây giờ, chúng tôi sẽ tạo hóa đơn đầu tiên của bạn."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
 msgid "Num Journals Without Account"
-msgstr ""
+msgstr "Num Journals Without Account"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
@@ -8281,6 +8320,8 @@ msgid ""
 "Number of months in the past to consider entries from when applying this "
 "model."
 msgstr ""
+"Number of months in the past to consider entries from when applying this "
+"model."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -8339,12 +8380,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
 msgid "Off Balance"
-msgstr ""
+msgstr "Off Balance"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_off_sheet
 msgid "Off-Balance Sheet"
-msgstr ""
+msgstr "Off-Balance Sheet"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
@@ -8560,7 +8601,7 @@ msgstr "Tùy chọn từ khóa bạn có thể muốn giao đưa vào tùy chọ
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__code
 msgid "Optional unique code to refer to this line in total formulas"
-msgstr ""
+msgstr "Optional unique code to refer to this line in total formulas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -8591,7 +8632,7 @@ msgstr "Ban đầu"
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
 msgid "Origin Tax Cash Basis Entry"
-msgstr ""
+msgstr "Origin Tax Cash Basis Entry"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
@@ -8606,7 +8647,7 @@ msgstr "Thanh toán gốc"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Originator Statement Line"
-msgstr ""
+msgstr "Originator Statement Line"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
@@ -8617,12 +8658,12 @@ msgstr "Thuế gốc"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
 msgid "Originator Tax Distribution Line"
-msgstr ""
+msgstr "Originator Tax Distribution Line"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
 msgid "Originator tax group"
-msgstr ""
+msgstr "Originator tax group"
 
 #. module: account
 #. openerp-web
@@ -8698,7 +8739,7 @@ msgstr "Tài khoản Thanh toán trả trước"
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Receipts"
-msgstr ""
+msgstr "Outstanding Receipts"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
@@ -8775,7 +8816,7 @@ msgstr "Mẫu tài khoản cha"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
 msgid "Parent Line"
-msgstr ""
+msgstr "Parent Line"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -9261,7 +9302,7 @@ msgstr "Vui lòng làm theo mô tả sau khi bạn thực hiện thanh toán :"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
 msgid "Plus Tax Report Lines"
-msgstr ""
+msgstr "Plus Tax Report Lines"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
@@ -9396,17 +9437,17 @@ msgstr "Xem trước"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Preview Modifications"
-msgstr ""
+msgstr "Preview Modifications"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "Preview Move Data"
-msgstr ""
+msgstr "Preview Move Data"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
 msgid "Preview Moves"
-msgstr ""
+msgstr "Preview Moves"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9530,6 +9571,8 @@ msgid ""
 "Programmation Error: Can't call _get_writeoff_suggestion_query() for "
 "different rules than 'writeoff_suggestion'"
 msgstr ""
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -9586,6 +9629,11 @@ msgid ""
 "to the balance of the corresponding lines in the report. A formula cannot "
 "refer to another line using a formula."
 msgstr ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9608,6 +9656,8 @@ msgid ""
 "QR-code report URL to use to generate the QR-code to scan with a banking app"
 " to perform this payment."
 msgstr ""
+"QR-code report URL to use to generate the QR-code to scan with a banking app"
+" to perform this payment."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9708,7 +9758,7 @@ msgstr "Tính lại chi tiết thuế"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line_template
 msgid "Reconcile Model Line Template"
-msgstr ""
+msgstr "Reconcile Model Line Template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -9886,17 +9936,17 @@ msgstr "Phân vùng lại cho hóa đơn"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
 msgid "Repartition for Refund Invoices"
-msgstr ""
+msgstr "Repartition for Refund Invoices"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
 msgid "Repartition when the tax is used on a refund"
-msgstr ""
+msgstr "Repartition when the tax is used on a refund"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
 msgid "Repartition when the tax is used on an invoice"
-msgstr ""
+msgstr "Repartition when the tax is used on an invoice"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
@@ -10158,7 +10208,7 @@ msgstr "Gốc"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
 msgid "Root Report Lines"
-msgstr ""
+msgstr "Root Report Lines"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
@@ -10683,7 +10733,7 @@ msgstr "Số Thứ tự"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
 msgid "Sequence Number Reset"
-msgstr ""
+msgstr "Sequence Number Reset"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
@@ -10697,7 +10747,7 @@ msgstr "Mã ghi đè Regex"
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
 msgid "Sequence Prefix"
-msgstr ""
+msgstr "Sequence Prefix"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
@@ -10706,6 +10756,9 @@ msgid ""
 " first). This order is applied locally per section (so, children of the same"
 " line are always rendered one after the other)."
 msgstr ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
@@ -10803,6 +10856,8 @@ msgid ""
 "Short name for the tax grid corresponding to this report line. Leave empty "
 "if this report line should not correspond to any such grid."
 msgstr ""
+"Short name for the tax grid corresponding to this report line. Leave empty "
+"if this report line should not correspond to any such grid."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10826,7 +10881,7 @@ msgstr "Xem phân cách thập phân"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Show Force Tax Included"
-msgstr ""
+msgstr "Show Force Tax Included"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -10851,7 +10906,7 @@ msgstr "Hiển thị tài khoản ngân hàng đối tác"
 #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
 #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
 msgid "Show Reset To Draft Button"
-msgstr ""
+msgstr "Show Reset To Draft Button"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -10980,7 +11035,7 @@ msgstr "Quy định cách làm tròn tổng tiền công nợ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
 msgid "Start Bank Stmt"
-msgstr ""
+msgstr "Start Bank Stmt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
@@ -11025,7 +11080,7 @@ msgstr "State of the onboarding bank data step"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
 msgid "State of the onboarding bill step"
-msgstr ""
+msgstr "State of the onboarding bill step"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
@@ -11035,7 +11090,7 @@ msgstr "State of the onboarding charts of account step"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
 msgid "State of the onboarding create invoice step"
-msgstr ""
+msgstr "State of the onboarding create invoice step"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
@@ -11148,7 +11203,7 @@ msgstr "Bước hoàn thành!"
 #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
 #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
 msgid "String To Hash"
-msgstr ""
+msgstr "String To Hash"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
@@ -11169,7 +11224,7 @@ msgstr "Dòng con"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
 msgid "Subset of line_ids, containing the lines at the root of the report."
-msgstr ""
+msgstr "Subset of line_ids, containing the lines at the root of the report."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
@@ -11249,6 +11304,8 @@ msgid ""
 "Tags assigned to this line by the tax creating it, if any. It determines its"
 " impact on financial reports."
 msgstr ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -11303,7 +11360,7 @@ msgstr "Số tiền thuế"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
 msgid "Tax Audit String"
-msgstr ""
+msgstr "Tax Audit String"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
@@ -11326,7 +11383,7 @@ msgstr "Sổ nhật kí thuế kế toán dòng tiền"
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
 msgid "Tax Closing Entry"
-msgstr ""
+msgstr "Tax Closing Entry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
@@ -11413,12 +11470,12 @@ msgstr "Tên thuế"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
 msgid "Tax Repartition Line"
-msgstr ""
+msgstr "Tax Repartition Line"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line_template
 msgid "Tax Repartition Line Template"
-msgstr ""
+msgstr "Tax Repartition Line Template"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
@@ -11429,7 +11486,7 @@ msgstr "Báo cáo thuế"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
 msgid "Tax Report Lines"
-msgstr ""
+msgstr "Tax Report Lines"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
@@ -11448,7 +11505,7 @@ msgstr "Phạm vi thuế"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
 msgid "Tax Signed"
-msgstr ""
+msgstr "Tax Signed"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -11475,7 +11532,7 @@ msgstr "Các mẫu thuế"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Type"
-msgstr ""
+msgstr "Tax Type"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
@@ -11519,12 +11576,16 @@ msgid ""
 "not both at the same time. invoice_tax_id and refund_tax_id should not be "
 "set together."
 msgstr ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
 msgid ""
 "Tax distribution line that caused the creation of this move line, if any"
 msgstr ""
+"Tax distribution line that caused the creation of this move line, if any"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11534,6 +11595,9 @@ msgid ""
 "at the same time. invoice_tax_id and refund_tax_id should not be set "
 "together."
 msgstr ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
@@ -11552,6 +11616,8 @@ msgid ""
 "Tax report lines whose '+' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
@@ -11559,6 +11625,8 @@ msgid ""
 "Tax report lines whose '-' tag will be assigned to move lines by this "
 "repartition line"
 msgstr ""
+"Tax report lines whose '-' tag will be assigned to move lines by this "
+"repartition line"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
@@ -11643,7 +11711,7 @@ msgstr "Trường kỹ thuật cho mục đích UX."
 #: model:ir.model.fields,help:account.field_account_move__posted_before
 #: model:ir.model.fields,help:account.field_account_payment__posted_before
 msgid "Technical field for knowing if the move has been posted before"
-msgstr ""
+msgstr "Technical field for knowing if the move has been posted before"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -11659,6 +11727,7 @@ msgstr ""
 msgid ""
 "Technical field indicating if all statement lines are fully reconciled."
 msgstr ""
+"Technical field indicating if all statement lines are fully reconciled."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__is_matched
@@ -11666,17 +11735,20 @@ msgid ""
 "Technical field indicating if the payment has been matched with a statement "
 "line."
 msgstr ""
+"Technical field indicating if the payment has been matched with a statement "
+"line."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__is_reconciled
 msgid "Technical field indicating if the payment is already reconciled."
-msgstr ""
+msgstr "Technical field indicating if the payment is already reconciled."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
 msgid ""
 "Technical field indicating if the statement line is already reconciled."
 msgstr ""
+"Technical field indicating if the statement line is already reconciled."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
@@ -11684,6 +11756,8 @@ msgid ""
 "Technical field to decide if we should show the decimal separator for the "
 "regex matching field."
 msgstr ""
+"Technical field to decide if we should show the decimal separator for the "
+"regex matching field."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
@@ -11691,13 +11765,15 @@ msgid ""
 "Technical field to display a warning message in case starting balance is "
 "different than previous ending balance"
 msgstr ""
+"Technical field to display a warning message in case starting balance is "
+"different than previous ending balance"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_move__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
 msgid "Technical field to get the domain on the bank"
-msgstr ""
+msgstr "Technical field to get the domain on the bank"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
@@ -11728,6 +11804,8 @@ msgid ""
 "Technical field used to display a message when the invoice's accounting date"
 " is prior of the tax lock date."
 msgstr ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
@@ -11737,6 +11815,8 @@ msgid ""
 "Technical field used to display an alert on invoices if there is at least a "
 "matching amount in any supsense account."
 msgstr ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
@@ -11757,13 +11837,15 @@ msgid ""
 "Technical field used to exclude some lines from the invoice_line_ids tab in "
 "the form view."
 msgstr ""
+"Technical field used to exclude some lines from the invoice_line_ids tab in "
+"the form view."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
 #: model:ir.model.fields,help:account.field_account_move__user_id
 #: model:ir.model.fields,help:account.field_account_payment__user_id
 msgid "Technical field used to fit the generic behavior in mail templates."
-msgstr ""
+msgstr "Technical field used to fit the generic behavior in mail templates."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -11773,6 +11855,8 @@ msgid ""
 "Technical field used to have a dynamic domain on journal / taxes in the form"
 " view."
 msgstr ""
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
@@ -11790,12 +11874,15 @@ msgid ""
 "Technical field used to indicate the user can edit the wizard content such "
 "as the amount."
 msgstr ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
 msgid ""
 "Technical field used to indicate the user can see the 'group_payments' box."
 msgstr ""
+"Technical field used to indicate the user can see the 'group_payments' box."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
@@ -11815,6 +11902,7 @@ msgstr ""
 msgid ""
 "Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
+"Technical field used to know on which lines the taxes must be recomputed."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
@@ -11823,6 +11911,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " displayed or not in the payments form views"
 msgstr ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
@@ -11831,6 +11921,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " required or not in the payments form views"
 msgstr ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -11848,7 +11940,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
 msgid "Technical field used to restrict tags domain in form view."
-msgstr ""
+msgstr "Technical field used to restrict tags domain in form view."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
@@ -11856,16 +11948,18 @@ msgid ""
 "Technical field used to restrict the domain of account tags for tax "
 "repartition lines created for this tax."
 msgstr ""
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
 msgid "Technical field used to retrieve the cash rounding line."
-msgstr ""
+msgstr "Technical field used to retrieve the cash rounding line."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Technical field used to show the force tax included button"
-msgstr ""
+msgstr "Technical field used to show the force tax included button"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
@@ -11895,7 +11989,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
 msgid "Technical shortcut to parse the amount to a float"
-msgstr ""
+msgstr "Technical shortcut to parse the amount to a float"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -12018,6 +12112,8 @@ msgid ""
 "The account %(account_name)s can't be shared between multiple journals: "
 "%(journals)s"
 msgstr ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12032,6 +12128,8 @@ msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
+"The account is already in use in a 'sale' or 'purchase' journal. This means "
+"that the account's type couldn't be 'receivable' or 'payable'."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12040,6 +12138,8 @@ msgid ""
 "The account selected on your journal entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12049,6 +12149,9 @@ msgid ""
 "Hence, the accounting date will be changed to the next available date when "
 "posting."
 msgstr ""
+"The accounting date is set prior to the tax lock date which is set on %s. "
+"Hence, the accounting date will be changed to the next available date when "
+"posting."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -12083,6 +12186,10 @@ msgid ""
 "same as the one from the company, this amount must strictly be equal to the "
 "balance."
 msgstr ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12091,6 +12198,8 @@ msgid ""
 "The amount in foreign currency must be set if the amount is not equal to "
 "zero."
 msgstr ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -12111,6 +12220,9 @@ msgid ""
 " its move lines' balance), expressed in its currency. This is a technical "
 "field use to speedup the application of reconciliation models."
 msgstr ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12150,7 +12262,7 @@ msgstr "Hệ thống tài khoản dùng cho công ty này (nếu có)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The chosen QR-code type is not eligible for this invoice."
-msgstr ""
+msgstr "The chosen QR-code type is not eligible for this invoice."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -12174,6 +12286,8 @@ msgid ""
 "The combination of reference model and reference type on the journal is not "
 "implemented"
 msgstr ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
@@ -12189,7 +12303,7 @@ msgstr "Quốc gia sử dụng báo cáo thuế của công ty này"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "The credit note is auto-validated and reconciled with the invoice."
-msgstr ""
+msgstr "The credit note is auto-validated and reconciled with the invoice."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -12197,12 +12311,15 @@ msgid ""
 "The credit note is auto-validated and reconciled with the invoice.\n"
 "                               The original invoice is duplicated as a new draft."
 msgstr ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid ""
 "The credit note is created in draft and can be edited before being issued."
 msgstr ""
+"The credit note is created in draft and can be edited before being issued."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
@@ -12304,6 +12421,8 @@ msgid ""
 "The following error prevented '%s' QR-code to be generated though it was "
 "detected as eligible: "
 msgstr ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -12323,6 +12442,9 @@ msgid ""
 "though they don't generate any tag: %s . This probably means you forgot to "
 "set a tag_name on these lines."
 msgstr ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12346,6 +12468,8 @@ msgid ""
 "The hash chain is compliant: it is not possible to alter the\n"
 "                                            data without breaking the hash chain for subsequent parts."
 msgstr ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -12373,6 +12497,8 @@ msgid ""
 "The journal entry %s reached an invalid state regarding its related statement line.\n"
 "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
 msgstr ""
+"The journal entry %s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12381,6 +12507,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, all the write-off journal items must share the same account."
 msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, all the write-off journal items must share the same account."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12393,6 +12521,12 @@ msgid ""
 "- optional journal items, all sharing the same account.\n"
 "\n"
 msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12401,6 +12535,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same currency."
 msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same currency."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12409,6 +12545,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same partner."
 msgstr ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal items must share the same partner."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -12425,6 +12563,8 @@ msgid ""
 "The journal entry from which this tax cash basis journal entry has been "
 "created."
 msgstr ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12433,6 +12573,8 @@ msgid ""
 "The journal of a bank statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12441,6 +12583,8 @@ msgid ""
 "The journal of a statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
@@ -12468,6 +12612,7 @@ msgstr ""
 #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
 msgid "The length of the starting and the ending code prefix must be the same"
 msgstr ""
+"The length of the starting and the ending code prefix must be the same"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
@@ -12477,6 +12622,10 @@ msgid ""
 "- To Match the text anywhere (in label or notes), put your text between .*\n"
 "  e.g: .*N°48748 abc123.*"
 msgstr ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -12497,6 +12646,9 @@ msgid ""
 " Please change the journal entry date or the tax lock date set in the "
 "settings (%s) to proceed."
 msgstr ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
@@ -12504,6 +12656,8 @@ msgid ""
 "The optional action to call when clicking on this line in accounting "
 "reports."
 msgstr ""
+"The optional action to call when clicking on this line in accounting "
+"reports."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
@@ -12532,7 +12686,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
 msgid "The parent tax report of this line"
-msgstr ""
+msgstr "The parent tax report of this line"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -12651,6 +12805,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
@@ -12661,6 +12819,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
@@ -12673,7 +12835,7 @@ msgstr "Đối tượng đối soát sẽ chỉ hiển thị với các sổ nh�
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The regex is not valid"
-msgstr ""
+msgstr "The regex is not valid"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -12682,6 +12844,8 @@ msgid ""
 "The register payment wizard should only be called on account.move or "
 "account.move.line records."
 msgstr ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
@@ -12709,6 +12873,8 @@ msgid ""
 "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
 "                        the loss of any pre-existing foreign currency amount."
 msgstr ""
+"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
+"                        the loss of any pre-existing foreign currency amount."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
@@ -12726,6 +12892,8 @@ msgid ""
 "The sequence regex should at least contain the seq grouping keys. For instance:\n"
 "^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 msgstr ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -12734,6 +12902,8 @@ msgid ""
 "The sequences of this journal are different for Invoices and Refunds but you"
 " selected some of both types."
 msgstr ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -12781,12 +12951,15 @@ msgid ""
 "The tags associated with tax report line objects should all have the same "
 "country set as the tax report containing these lines."
 msgstr ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
+"The tags linked to a tax report line should always match its tag name."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
@@ -12800,6 +12973,8 @@ msgid ""
 "The tax set to apply this distribution on invoices. Mutually exclusive with "
 "refund_tax_id"
 msgstr ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
@@ -12808,6 +12983,8 @@ msgid ""
 "The tax set to apply this distribution on refund invoices. Mutually "
 "exclusive with invoice_tax_id"
 msgstr ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -12821,6 +12998,8 @@ msgid ""
 "The type of the journal's default credit/debit account shouldn't be "
 "'receivable' or 'payable'."
 msgstr ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -12870,6 +13049,8 @@ msgid ""
 "There isn't any journal entry flagged for data inalterability yet for this "
 "journal."
 msgstr ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -13366,6 +13547,9 @@ msgid ""
 "printing it. If left blank, the first available and usable method will be "
 "used."
 msgstr ""
+"Type of QR-code to be generated for the payment of this invoice, when "
+"printing it. If left blank, the first available and usable method will be "
+"used."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
@@ -13387,6 +13571,8 @@ msgid ""
 "Unable to create an open balance for a statement line because the receivable"
 " / payable accounts are missing on the partner."
 msgstr ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13394,6 +13580,7 @@ msgstr ""
 msgid ""
 "Unable to create an open balance for a statement line without a partner set."
 msgstr ""
+"Unable to create an open balance for a statement line without a partner set."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -13402,6 +13589,8 @@ msgid ""
 "Unable to mix any taxes being price included with taxes affecting the base "
 "amount but not included in price."
 msgstr ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13591,6 +13780,10 @@ msgid ""
 "printed in the right country, put in an envelop and sent by snail mail. Use "
 "this feature from the list view to post hundreds of invoices in bulk."
 msgstr ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__used
@@ -13724,6 +13917,13 @@ msgid ""
 "You could enter\n"
 "BRT: ([\\d,]+)"
 msgstr ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
@@ -14162,6 +14362,8 @@ msgid ""
 "You can't provide an amount in foreign currency without specifying a foreign"
 " currency."
 msgstr ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -14180,6 +14382,8 @@ msgid ""
 "You can't register payments for journal items being either all inbound, "
 "either all outbound."
 msgstr ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -14245,6 +14449,8 @@ msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
 msgstr ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14275,6 +14481,8 @@ msgid ""
 "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
 "Journal Entry (id): %s (%s)"
 msgstr ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14340,6 +14548,8 @@ msgid ""
 "You cannot modify the field %s of a journal that already has accounting "
 "entries."
 msgstr ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14348,6 +14558,8 @@ msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
 msgstr ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14356,6 +14568,8 @@ msgid ""
 "You cannot overwrite the values ensuring the inalterability of the "
 "accounting."
 msgstr ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14403,7 +14617,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
-msgstr ""
+msgstr "You cannot reset to draft a tax cash basis journal entry."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14443,7 +14657,7 @@ msgstr "Bạn không được phép sử dụng tài khoản đã đánh dấu k
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use taxes on lines with an Off-Balance account"
-msgstr ""
+msgstr "You cannot use taxes on lines with an Off-Balance account"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 594d05e718b..d877b3b8ef6 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -36,11 +36,11 @@
 # Mandy Choy <mnc@odoo.com>, 2020
 # shan wang <wangshan0901@gmail.com>, 2020
 # 晋 宋 <56457576@qq.com>, 2020
-# Daniel Yang <daniel.yang.zhenyu@gmail.com>, 2021
 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2021
 # 稀饭~~ <wangwhai@qq.com>, 2021
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
 # Martin Trigaux, 2021
+# Daniel Yang <daniel.yang.zhenyu@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -48,7 +48,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: Daniel Yang <daniel.yang.zhenyu@gmail.com>, 2021\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -552,7 +552,7 @@ msgstr ""
 msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "and posted. You won't be able to modify them afterwards.</span>"
-msgstr "<span class=\"o_form_label\">所有选定的会计分录都将被确认和审核，之后您将无法修改.</span>"
+msgstr "<span class=\"o_form_label\">所有选定的会计分录都将被验证和过账，之后您将无法修改.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1429,7 +1429,7 @@ msgstr "有分录的科目"
 #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
 #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
 msgid "Account; Post draft entries with auto_post set to True up to today"
-msgstr "账户; 将auto_post设置为True的草稿条目发布到今天"
+msgstr "账户; 将auto_post设置为True的草稿条目过账到今天"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -5081,7 +5081,7 @@ msgstr "条目不属于同一公司： %s != %s"
 msgid ""
 "Entries in the future are set to be auto-posted by default. Check this "
 "checkbox to post them now."
-msgstr "默认情况下，将来的条目设置为自动发布。选中此复选框以现在发布它们。"
+msgstr "默认情况下，将来的条目设置为自动过账。选中此复选框以现在过账它们。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -9068,19 +9068,19 @@ msgstr "门户访问网址"
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
-msgstr "发布"
+msgstr "过账"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "发布所有分录 "
+msgstr "过账所有分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post
 msgid "Post Automatically"
-msgstr "自动发布"
+msgstr "自动过账"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -9090,17 +9090,17 @@ msgstr "过账差额在"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "登录会计凭证"
+msgstr "过账会计凭证"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr "后支付"
+msgstr "过账支付"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr "追加记账"
+msgstr "过账凭证"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
@@ -9116,7 +9116,7 @@ msgstr "已过账"
 #: model:ir.model.fields,field_description:account.field_account_move__posted_before
 #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
 msgid "Posted Before"
-msgstr "发布时间"
+msgstr "是否已过账"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -12551,7 +12551,7 @@ msgstr "你的账户当前无结算单和付款."
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "There are no journal items in the draft state to post."
-msgstr "草稿狀態中沒有要過帳的日記帳項目"
+msgstr "草稿状态中没有要过账的日记账项目。"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -13874,7 +13874,7 @@ msgstr "您无法创建已处于发布状态的凭证。请创建一个草稿凭
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an entry which has been posted once."
-msgstr "你不能删除已经被发布的凭证。"
+msgstr "你不能删除已过账的凭证。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14103,7 +14103,7 @@ msgstr "您应该已经在收银机日记账上定义了一个 '内部转账科�
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr "您需要在发布前添加一行。"
+msgstr "您需要在过账前添加一行。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0