[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2019-01-06 01:32:05 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2019-01-06 01:32:05 +0100
commit: 652cecffdebfb09c0b96f7aabf9711a30f4d3bcd (patch)
tree: a07f5005c465e3e1a50231223b30aecf6434d8be /addons/account/i18n
parent: 52057da36f71d89f902fa3b9ace97f04ed260795 (diff)
40 files changed, 3552 insertions, 2747 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 939c8a808c9..715f17cc203 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -10481,14 +10481,6 @@ msgstr ""
 "خواصه."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10558,6 +10550,14 @@ msgstr ""
 "الأخير يفترض أن مجموعة الضرائب المُعرفة للقالب المُختار انتهت "
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10700,6 +10700,14 @@ msgstr ""
 "الحساب. "
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/az.po b/addons/account/i18n/az.po
index 85e664fe0f0..6371fc95ac3 100644
--- a/addons/account/i18n/az.po
+++ b/addons/account/i18n/az.po
@@ -10173,14 +10173,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10245,6 +10237,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10368,6 +10368,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index cd79ad142c4..b622d2462ff 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -6,7 +6,7 @@
 # Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2018
 # Bole <bole@dajmi5.com>, 2018
 # Martin Trigaux, 2018
-# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
+"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -383,7 +383,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Opis</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1174,7 +1174,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a line"
-msgstr ""
+msgstr "Dodaj stavku"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -2949,7 +2949,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Postavke konfiguracije"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4346,7 +4346,7 @@ msgstr "Eksterna referenca"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:333
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Eksterni link"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4602,7 +4602,7 @@ msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
 #: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Sadržaj form nedostaje, ovaj izvještaj ne može biti odštampan."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
@@ -4934,7 +4934,7 @@ msgstr "Ako je zakačeno, nove poruke će zahtjevati vašu pažnju"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Ukoliko je označeno, neke poruke će imati grešku isporuke."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -6488,7 +6488,7 @@ msgstr "Zabilješka:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Greška u isporuci poruke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6906,7 +6906,7 @@ msgstr "Broj dana"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Broj grešaka"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -6920,7 +6920,7 @@ msgstr "Broj poruka koje zahtjevaju neku akciju"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Broj poruka sa greškom isporuke"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7222,7 +7222,7 @@ msgstr "Dospjele fakture, valuta plaćanja istekla"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Overview"
-msgstr ""
+msgstr "Pregled"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10237,14 +10237,6 @@ msgstr ""
 " kontu i njegovim specifičnostima."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10316,6 +10308,14 @@ msgstr ""
 " podrazumijeva da je set poreza na ovom predlošku potpun."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10447,6 +10447,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index a24b57dd7ed..bb3d7c372e3 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -10458,14 +10458,6 @@ msgstr ""
 "especificitats."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10541,6 +10533,14 @@ msgstr ""
 "està completa."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10687,6 +10687,14 @@ msgstr ""
 "línia d'extracte crearà solament una contrapartida d'aquest compte."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 90117de6972..4bc6dec3d5d 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -14,7 +14,7 @@
 # Martin Trigaux, 2018
 # Michal Veselý <michal@veselyberanek.net>, 2018
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2018
-# trendspotter <j.podhorecky@volny.cz>, 2018
+# trendspotter <j.podhorecky@volny.cz>, 2019
 # 
 msgid ""
 msgstr ""
@@ -22,7 +22,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2018\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2231,7 +2231,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Dávkové platby"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -4876,7 +4876,7 @@ msgstr "Má všechny požadované argumenty"
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
 #: model:ir.model.fields,help:account.field_account_invoice_send__has_error
 msgid "Has error"
-msgstr ""
+msgstr "Má chybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
@@ -6623,7 +6623,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
 msgid "Moderated By"
-msgstr ""
+msgstr "Moderováno od"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
@@ -6888,7 +6888,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Není dokončeno"
 
 #. module: account
 #. openerp-web
@@ -10331,14 +10331,6 @@ msgstr ""
 "účtu a jeho specifikách."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10407,6 +10399,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10545,6 +10545,14 @@ msgstr ""
 "protějšek na tomto účtu"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
@@ -10942,7 +10950,7 @@ msgstr "Použijte konkrétní deník"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 msgid "Use active domain"
-msgstr ""
+msgstr "Použít aktivní doménu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 5dad1f1e866..a3e29f923cb 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -10428,14 +10428,6 @@ msgstr ""
 "oplysninger om kontoen og dens specifikationer."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10504,6 +10496,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Denne funktion er nyttig hvis du udsender et stort antal fakturaer."
@@ -10644,6 +10644,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index cc9b44a9d3f..323305ae55d 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -9346,7 +9346,7 @@ msgstr "Kasse starten"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"
-msgstr "Bundesland"
+msgstr "Status"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
@@ -10644,14 +10644,6 @@ msgstr ""
 "beinhaltet Angaben zu Konto und dessen Spezifika."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10735,6 +10727,14 @@ msgstr ""
 " wurde."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10890,6 +10890,14 @@ msgstr ""
 "Auszugsposition erzeugt lediglich eine Gegenbuchung auf diesem Konto."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index d6a5669f2d1..f038cb9b07b 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -10464,14 +10464,6 @@ msgstr ""
 "τρόπους χρήσης του."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10544,6 +10536,14 @@ msgstr ""
 "καθορίστηκε σε αυτό το πρότυπο είναι πλήρης"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10686,6 +10686,14 @@ msgstr ""
 "γραμμή θα δημιουργήσει απλά έναν ομόλογο γι' αυτόν τον λογαριασμό"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 2a2bbae18e1..40afd5c6369 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -11,6 +11,7 @@
 # Miguel Orueta <mo@landoo.es>, 2018
 # e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018
 # Angel Moya - PESOL <angel.moya@pesol.es>, 2018
+# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2018
 # renodoo <ren@odoo.com>, 2018
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
@@ -21,7 +22,6 @@
 # Martin Trigaux, 2018
 # Carlos Lopez <celm1990@hotmail.com>, 2018
 # Cristian Salamea <ovnicraft@gmail.com>, 2018
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
 # Gustavo Valverde, 2018
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
 # Cristopher Cravioto <ccr@odoo.com>, 2018
@@ -37,7 +37,10 @@
 # Pilar Marín <pilar@odooperu.pe>, 2018
 # Rodrigo Aragon <conectacoatepec@gmail.com>, 2018
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
-# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
+# cc53a0412107de288f77ae97a300f6b0, 2019
+# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
+# Jhonsons Jimenez <jhonson1195@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -45,7 +48,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2018\n"
+"Last-Translator: Jhonsons Jimenez <jhonson1195@gmail.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -235,19 +238,19 @@ msgstr ""
 "        <br/><br/>\n"
 "        Aquí está \n"
 "        % if object.number:\n"
-"            invoice <strong>${object.number}</strong>\n"
+"            adjunto su factura <strong>${object.number}</strong>\n"
 "        % else:\n"
-"            invoice\n"
+"            adjunto su factura\n"
 "        %endif\n"
 "        % if object.origin:\n"
-"            (with reference: ${object.origin})\n"
+"            (con referencia: ${object.origin})\n"
 "        % endif\n"
-"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        por un monto de  <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        from ${object.company_id.name}.\n"
 "        % if object.state=='paid':\n"
-"            This invoice is already paid.\n"
+"            Esta factura ya está pagada.\n"
 "        % else:\n"
-"            Please remit payment at your earliest convenience.\n"
+"            Por favor remita el pago a su más pronta conveniencia.\n"
 "        % endif\n"
 "        <br/><br/>\n"
 "        Si tienes alguna pregunta, no dudes en contactarnos.\n"
@@ -1448,7 +1451,7 @@ msgstr "Saldos vencidos de empresa"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "Aged Partner Balance Report"
-msgstr ""
+msgstr "Estado de antigüedad de saldos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1651,13 +1654,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr "Importe máximo del parámetro"
+msgstr "Parámetro importe máximo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr "Importe mínimo del parámetro"
+msgstr "Parámetro importe mínimo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -1675,13 +1678,13 @@ msgstr "Importe pagado"
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid/Received"
-msgstr "Importe pagado/recibido"
+msgstr "Importe pagado/cobrado"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Received"
-msgstr "Importe recibido"
+msgstr "Importe cobrado"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -1725,7 +1728,8 @@ msgstr "Importe:"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
-msgstr "Una posición fiscal de una cuenta podría definirse solamente una vez."
+msgstr ""
+"Solo se puede definir una posición fiscal cada vez en la misma cuenta."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -2080,7 +2084,7 @@ msgstr "Importación Automática"
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "Automatic reversal of: %s"
-msgstr ""
+msgstr "reversión automática de: 1%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -2323,7 +2327,7 @@ msgstr "Cuenta base de impuestos recibidos"
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Customer"
-msgstr ""
+msgstr "Basado en el Cliente"
 
 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -2335,7 +2339,7 @@ msgstr "Basado en factura"
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Invoice Number"
-msgstr ""
+msgstr "Basado en el número de factura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -4418,12 +4422,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "correo electrónico por defecto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Vendor Bills"
-msgstr ""
+msgstr "Correo electrónico para sus facturas de proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -4600,7 +4604,7 @@ msgstr "Estados federales"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
 msgid "Files"
-msgstr ""
+msgstr "Archivos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4681,7 +4685,7 @@ msgstr "Ejercicio fiscal"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr ""
+msgstr "Año Fiscal 2018"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
@@ -9318,7 +9322,7 @@ msgstr "Documento origen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
 msgid "Source Email"
-msgstr ""
+msgstr "fuente del correo electrónico"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -10487,6 +10491,10 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
+"El modelo de conciliación solo se aplicará al tipo de transacción seleccionado:\n"
+"        * Import cobrado: Solo se aplicará cuando se cobre un importe.\n"
+"        * Importe pagado: Solo se aplicará cuando se pague un importe.\n"
+"        * Importe pagado/cobrado: Aplicado en ambos casos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
@@ -10664,14 +10672,6 @@ msgstr ""
 "sobre la cuenta y sus especificidades."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10755,6 +10755,14 @@ msgstr ""
 "impuestos de esta plantilla."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Esta característica es útil si emite una gran cantidad de facturas."
@@ -10905,6 +10913,14 @@ msgstr ""
 "El apunte sólamente creará una contrapartida en esta cuenta"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index ec86a6cb090..c4bb21b3e89 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -10394,14 +10394,6 @@ msgstr ""
 "ning selle eripärade kohta. "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10478,6 +10470,14 @@ msgstr ""
 "valik eeldab, et sellel mallil määratud maksude kogum on täielik"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "See funktsioon on kasulik, kui väljastadate suure hulga arveid."
@@ -10624,6 +10624,14 @@ msgstr ""
 "vastaspoole"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 5cfc86c85ba..233b1a8483a 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -10202,14 +10202,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10274,6 +10266,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10397,6 +10397,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index b7d5d8b1747..cff45713d11 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -22,9 +22,9 @@
 # Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2018
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
 # Martin Trigaux, 2018
-# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
 # Tommi Rintala <tommi.rintala@gmail.com>, 2018
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -32,7 +32,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +58,7 @@ msgstr "Desimaalien määrä"
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
@@ -121,7 +121,7 @@ msgstr "15 päivää"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr ""
+msgstr "2 kuukautta"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -136,7 +136,7 @@ msgstr "30% Ennakko ensi kuun loppuun mennessä"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 päivää"
 
 #. module: account
 #: code:addons/account/models/account.py:686
@@ -201,17 +201,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "<em>Laskuehdotus</em>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> Lataa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
-msgstr ""
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Lähetä viesti</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -290,6 +290,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
 "'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">ja </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -807,7 +809,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Tilinomistaja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -10286,14 +10288,6 @@ msgstr ""
 "tilistä ja sen määrityksistä."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10359,6 +10353,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10488,6 +10490,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index dab732db5c9..40ee29c9a75 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -10712,14 +10712,6 @@ msgstr ""
 "spécificités des comptes."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10800,6 +10792,14 @@ msgstr ""
 "modèle sont paramétrées"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10954,6 +10954,14 @@ msgstr ""
 "relevé créera simplement une contrepartie sur ce compte."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index eee7e516fb3..23a88748a87 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -10160,14 +10160,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10232,6 +10224,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10355,6 +10355,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 491431acd3b..dc6f7103a0a 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -13,7 +13,7 @@
 # שהאב חוסיין <shhab89@gmail.com>, 2018
 # Martin Trigaux, 2018
 # Yihya Hugirat <hugirat@gmail.com>, 2018
-# hed shefetr <hed@laylinetech.com>, 2018
+# hed shefetr <hed@laylinetech.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: hed shefetr <hed@laylinetech.com>, 2018\n"
+"Last-Translator: hed shefetr <hed@laylinetech.com>, 2019\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"
@@ -2369,7 +2369,7 @@ msgstr "בטל: יצור הערת אשראי והתאם"
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: selection:account.payment,state:0
 msgid "Cancelled"
-msgstr "בוטלה"
+msgstr "מבוטל"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -6505,7 +6505,7 @@ msgstr "שונות"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "פעולות שונות"
 
 #. module: account
 #: sql_constraint:account.invoice.line:0
@@ -7061,7 +7061,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
-msgstr ""
+msgstr "פעולות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -10181,14 +10181,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10253,6 +10245,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10376,6 +10376,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 0e71e8e928c..9bfe7cf1b6a 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -3,30 +3,29 @@
 # * account
 # 
 # Translators:
-# Bole <bole@dajmi5.com>, 2017
-# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017
-# Jasmina Otročak <jasmina@uvid.hr>, 2017
-# Martin Trigaux, 2017
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
-# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
-# Dalibor Ružić <Dalibor.Ruzic@storm.hr>, 2017
-# Davor Bojkić <davor.bojkic@storm.hr>, 2017
-# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
-# Tina Milas, 2017
-# storm_mpildek <matija.pildek@storm.hr>, 2017
-# Mario Jureša <mario.juresa@uvid.hr>, 2017
-# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017
-# Marko Carević <marko.carevic@live.com>, 2017
-# Filip Cuk <filipcuk2@gmail.com>, 2017
-# Ivan Marijanović <ivanm101@yahoo.com>, 2017
-# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server saas~11.4\n"
+# Dalibor Ružić <Dalibor.Ruzic@storm.hr>, 2019
+# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019
+# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Marko Carević <marko.carevic@live.com>, 2019
+# Mario Jureša <mario.juresa@uvid.hr>, 2019
+# Martin Trigaux, 2019
+# Davor Bojkić <davor.bojkic@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Jasmina Otročak <jasmina@uvid.hr>, 2019
+# Tina Milas, 2019
+# Ivan Marijanović <ivanm101@yahoo.com>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Bole <bole@dajmi5.com>, 2019
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-02 09:12+0000\n"
-"PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
+"POT-Creation-Date: 2018-12-19 08:20+0000\n"
+"PO-Revision-Date: 2018-08-24 09:14+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,17 +38,13 @@ msgstr ""
 msgid ""
 " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
 " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
+" * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
-" * Status 'Nacrt' koristi se kada korisnik priprema novi i ne potvrđeni račun.\n"
-" * Status 'Otvoren' koristi se kada korisnik kreira račun, broj računa je generiran. Račun ostaje otvoren dok korisnik ne plati račun..\n"
-" * Status 'Plaćen' se automatsi postavlja kada je račun plaćen. Povazne stavke dnevnika mogu ali i ne moraju biti zatvorene.\n"
-" * Status 'Poništen' koristi se kada korisnik poništi račun."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__code_digits
 msgid "# of Digits"
 msgstr "Broj znamenaka"
 
@@ -71,30 +66,26 @@ msgstr ""
 "${object.company_id.name} Potvrda o plaćanju (Ref ${object.name or 'n/a' })"
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:44
-#, python-format
-msgid "%d transactions were automatically reconciled."
-msgstr "%d transakcija koje su automatski zatvorene"
-
-#. module: account
-#: code:addons/account/models/account.py:892
+#: code:addons/account/models/account.py:937
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (kopija)"
 
 #. module: account
-#: code:addons/account/models/account.py:220
-#: code:addons/account/models/account.py:560
-#: code:addons/account/models/account.py:561
+#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account.py:246
+#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account.py:597
+#: code:addons/account/models/account.py:598
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
 
 #. module: account
-#: code:addons/account/models/account_move.py:382
+#: code:addons/account/models/account.py:688
 #, python-format
-msgid "%sreversal of: "
-msgstr "%sreverzno od: "
+msgid "%s Sequence"
+msgstr "%s Sekvenca"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -102,9 +93,9 @@ msgid "&amp;nbsp;<span>on</span>"
 msgstr "&amp;nbsp;<span>na</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
-msgstr "- Prvi broj:"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "&amp;times;"
+msgstr "&amp;puta;"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -117,12 +108,6 @@ msgid "-> View partially reconciled entries"
 msgstr "-> Pregled djelomično zatvorenih temeljnica"
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:45
-#, python-format
-msgid "1 transaction was automatically reconciled."
-msgstr "1 transakcija je automatski proknjižena"
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dana"
@@ -138,98 +123,88 @@ msgid "30 Net Days"
 msgstr "30 Neto dana"
 
 #. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% avansa , kraj sljedećeg mjeseca"
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
 msgstr "45 dana"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
-msgstr ": Glavna knjiga"
-
-#. module: account
-#: code:addons/account/models/account.py:644
+#: code:addons/account/models/account.py:686
 #, python-format
 msgid ": Refund"
 msgstr ":Povrat"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
-msgstr ": Bruto Bilanca"
-
-#. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
-"<data><p>Dear ${object.partner_id.name},</p>\n"
-"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.</p>\n"
-"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
-"<p>Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any question.\n"
+"        <br/><br/>\n"
+"        Best regards,<br/>\n"
+"        % if user and user.signature:\n"
+"        ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
 msgstr ""
-"<?xml version=\"1.0\"?>\n"
-"<data>Poštovani ${object.partner_id.name},</p>\n"
-"<p>Najlepše Vam se zahvaljujemo na plaćanju .<br/>Dostavljamo Vam račun za plaćnje <strong>${(object.name or '').replace('/','-')}</strong> u iznosu <strong>${format_amount(object.amount, object.currency_id)}</strong> platitelj ${object.company_id.name}.</p>\n"
-"<p>Ukoliko imate bilo kakvih upita slobono nas kontaktirajte.</p>\n"
-"<p>S poštovanjem,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid ""
-"<div>\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice <strong>${object.number}</strong>\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"% if is_online:\n"
-"    <br/><br/>\n"
-"    <center>\n"
-"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
-"    </center>\n"
-"% endif\n"
-"    <br/><br/>\n"
-"\n"
-"% if object.state=='paid':\n"
-"    <p>This invoice is already paid.</p>\n"
-"% else:\n"
-"    <p>Please remit payment at your earliest convenience.</p>\n"
-"% endif\n"
-"\n"
-"<p>Thank you,</p>\n"
-"<p style=\"color:#888888\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your \n"
+"        % if object.number:\n"
+"            invoice <strong>${object.number}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.origin:\n"
+"            (with reference: ${object.origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.state=='paid':\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any question.\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr "<em>Nacrt računa</em>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Preuzimanje"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
 msgstr ""
 
 #. module: account
@@ -239,6 +214,11 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Ispis"
+
+#. module: account
 #: code:addons/account/models/account_invoice.py:699
 #, python-format
 msgid ""
@@ -247,31 +227,103 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Paid</span></span>"
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
-"Plaćeno</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Cancelled</span></span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
-"Otkazano</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Waiting for Payment</span></span>"
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- First Number:</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Draft Credit Note</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Bill </span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': "
+"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
+"Note</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
+msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">i</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Rounding Method</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
 msgstr ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Čeka "
-"plaćanje</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
@@ -286,14 +338,36 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
-msgstr "<span title=\"Balance in Odoo\">Stanje u glavnoj knjizi</span>"
+msgid "<span role=\"separator\">New</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -311,6 +385,41 @@ msgid "<span> To </span>"
 msgstr "<span> Do </span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.(%)</span>"
+msgstr "<span>Popust.(%)</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Import Bills</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Journal Entries</span>"
 msgstr "<span>Stavke dnevnika</span>"
@@ -328,12 +437,7 @@ msgstr "<span>Novi račun</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>¨Novo</span>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<span>Not due</span>"
-msgstr "<span>Nije dospjelo</span>"
+msgstr "<span>Novo</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -341,9 +445,14 @@ msgid "<span>Operations</span>"
 msgstr "<span>Operacije</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reconciliation</span>"
-msgstr "<span>Zatvaranje</span>"
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -351,33 +460,60 @@ msgid "<span>Reporting</span>"
 msgstr "<span>Izvještaji</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Source Document</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>Pogled</span>"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">The SEPA QR Code informations are not set "
+"correctly.</strong><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<strong class=\"text-muted\">Your Contact</strong>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
 msgstr "<strong>Dospjeli iznos</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Balance :</strong>"
-msgstr "<strong>Saldo :</strong>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 msgid "<strong>Company:</strong>"
 msgstr "<strong>Poduzeće:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "<strong>Customer Address</strong>"
-msgstr "<strong>Adresa kupca</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
 msgstr "<strong>Šifra kupca:</strong>"
@@ -388,39 +524,11 @@ msgid "<strong>Customer: </strong>"
 msgstr "<strong>Kupac</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date from :</strong>"
-msgstr "<strong>Datum od :</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date to :</strong>"
-msgstr "<strong>Datum do :</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
 msgstr "<strong>Opis:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Display Account:</strong>"
-msgstr "<strong>Prikaz računa:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Display Account</strong>"
-msgstr "<strong>Prikaz računa</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
 msgstr "<strong>Datum dospijeća:</strong>"
@@ -436,12 +544,6 @@ msgid "<strong>Fiscal Year End</strong>"
 msgstr "<strong>Kraj fiskalne godine</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>From</strong>"
-msgstr "<strong>Od</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
 msgstr "<strong>Datum računa:</strong>"
@@ -452,21 +554,11 @@ msgid "<strong>Journal:</strong>"
 msgstr "<strong>Dnevnik:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Journals:</strong>"
-msgstr "<strong>Dnevnici:</strong>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
 msgstr "<strong>Memo: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Partner's:</strong>"
-msgstr "<strong>od Partnera:</strong>"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
 msgstr "<strong>Iznos plaćanja: </strong>"
@@ -482,65 +574,26 @@ msgid "<strong>Payment Method: </strong>"
 msgstr "<strong>Metoda plaćnja: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Trajanje perioda (dana)</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>Purchase</strong>"
-msgstr "<strong>Nabava</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
 msgstr "<strong>Vezna oznaka:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Sorted By:</strong>"
-msgstr "<strong>Sortirano po:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
 msgstr "<strong>Izvor:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Start Date:</strong>"
-msgstr "<strong>Početni datum:</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Subtotal :</strong>"
-msgstr "<strong>Podzbroj</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr "<strong>Podzbroj</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
 msgstr "<strong>Ciljane temeljnice:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr "<strong>Nema dospjelih stavaka kod ovog kupca.</strong>"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
@@ -557,11 +610,6 @@ msgid "<strong>Vendor: </strong>"
 msgstr "<strong>Dobavljač </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>to </strong>"
-msgstr "<strong>do </strong>"
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid ""
 "A Cash Register allows you to manage cash entries in your cash\n"
@@ -575,13 +623,13 @@ msgstr ""
 "Unesite saldo blagajne i knjižite uplate i isplate."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1850
+#: code:addons/account/models/account_invoice.py:1895
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
 msgstr "Uvjet plaćanja bi trebao imati samo jedan redak vrste Saldo."
 
 #. module: account
-#: code:addons/account/models/account.py:810
+#: code:addons/account/models/account.py:854
 #, python-format
 msgid "A bank account can belong to only one journal."
 msgstr ""
@@ -619,7 +667,17 @@ msgstr ""
 "svakodnevne računovodstvene podatke."
 
 #. module: account
-#: code:addons/account/models/reconciliation_widget.py:731
+#: code:addons/account/models/account_move.py:324
+#, python-format
+msgid ""
+"A payment journal entry generated in a journal configured to post entries "
+"only when payments are reconciled with a bank statement cannot be manually "
+"posted. Those will be posted automatically after performing the bank "
+"reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
 msgstr "Usklađenje mora uključivati najmanje 2 linije poteza."
@@ -634,59 +692,59 @@ msgstr ""
 "porezom. Na taj način suma svih subtotala jednaka je totalu sa porezom."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:607
-#: code:addons/account/models/account_bank_statement.py:610
+#: code:addons/account/models/account_bank_statement.py:527
+#: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr "Odabrane stavke temeljnica su već proknjižene."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:618
+#: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
+msgstr "Odabrana stavka izvoda je već zatvorena s transakcijom računa."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
+msgid "A tax fiscal position could be defined only one time on same taxes."
 msgstr ""
-"Fiskalna pozicija poreza se može definirati samo jednom za jedan porez."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_users__has_group_warning_account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
 msgstr "Upozorenje može biti postavljeno na partnera (konto)"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:554
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:556
-#: code:addons/account/static/src/xml/account_reconciliation.xml:175
-#: code:addons/account/static/src/xml/account_reconciliation.xml:237
-#: code:addons/account/static/src/xml/account_reconciliation.xml:262
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561
+#: code:addons/account/static/src/xml/account_reconciliation.xml:181
+#: code:addons/account/static/src/xml/account_reconciliation.xml:282
+#: code:addons/account/static/src/xml/account_reconciliation.xml:307
 #: model:ir.model,name:account.model_account_account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
 #: model:ir.model.fields,field_description:account.field_account_invoice__account_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 #: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr "Račun"
+msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:896
+#: code:addons/account/models/account_move.py:914
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -699,34 +757,14 @@ msgid "Account Accountant"
 msgstr "Knjigovođa"
 
 #. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr "Bruto bilanca"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr "Detalji blagajne izvoda banke"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
-msgstr "Završni saldo izvoda banke"
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
-msgstr "Izvještaj za uobičajena konta"
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
-msgstr "Izvješče konta opće temeljnice"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
-msgstr "Zajedničko izvješće konta partnera"
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -736,9 +774,8 @@ msgstr "Računovodstveni izvještaji"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__currency_id
 msgid "Account Currency"
-msgstr "Valuta"
+msgstr "Valuta konta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
@@ -746,12 +783,12 @@ msgid "Account Destination"
 msgstr "Ciljni konto"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
 msgstr "Temeljnica"
 
 #. module: account
+#: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
@@ -774,18 +811,23 @@ msgid "Account Holder Name"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr "Dnevnici"
+msgstr "Dnevnik"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
-msgid "Account Line"
-msgstr "Stavka"
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
@@ -795,29 +837,19 @@ msgid "Account Mapping"
 msgstr "Mapiranje konta"
 
 #. module: account
+#: model:ir.model,name:account.model_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
 msgstr "Povrat knjiženja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__acc_name
-msgid "Account Name."
-msgstr "Naziv konta"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 msgid "Account Number"
 msgstr "Broj računa"
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
-msgstr "Saldo konti partnera"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
 msgstr "Konta obveza"
 
@@ -833,29 +865,13 @@ msgstr "Karakteristike konta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
 msgstr "Konto potraživanja"
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report__children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
-msgstr "Izvještaj konta"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr "Računovodstveni izvještaj"
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
-msgstr "Zaokruživanje na kontu"
+#: model:ir.model,name:account.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -891,12 +907,12 @@ msgstr "Konto poreza"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "Predlošci poreza"
+msgstr "Predložak poreza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "TaxCloud račun"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -910,7 +926,7 @@ msgstr "Predložak konta"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr "Prijedlog konta za vrednovanje zalihe"
+msgstr "Prijedložak konta za vrednovanje zalihe"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
@@ -918,15 +934,8 @@ msgid "Account Templates"
 msgstr "Predlošci konta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr "Konto ukupno"
-
-#. module: account
-#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
 #: model:ir.model.fields,field_description:account.field_account_account_type__name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__account_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
@@ -950,7 +959,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report__account_type_ids
 msgid "Account Types"
 msgstr "Vrste konta"
 
@@ -982,26 +990,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
-msgstr "Zatvaranje stavke temeljnice"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
-msgstr "Zatvaranje stavke glavne knjige (otpis)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
-msgstr "Povrat knjiženja"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
 msgstr "Konto na Proizvodu"
 
 #. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids
 msgid "Account tag"
@@ -1065,37 +1063,23 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
 msgstr "Računovodstvo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_users__group_account_user
-msgid "Accounting & Finance"
-msgstr "Knjigovodstvo i financije"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
 msgstr "Opcije aplikacije Računovodstvo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
-msgstr "Konfiguracija računovodstvene aplikacije"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
-msgid "Accounting Dashboard"
-msgstr "Nadzorna ploča računovodstva"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
 #: model:ir.model.fields,field_description:account.field_account_invoice__date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
 msgid "Accounting Date"
-msgstr "Računovodstveni datum"
+msgstr "Datum knjiženja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1109,9 +1093,9 @@ msgid "Accounting Entries"
 msgstr "Stavke računovodstva"
 
 #. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
-msgstr "Računovodstveno izvješće"
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Overview"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1120,8 +1104,6 @@ msgstr "Postavke računovodstva se vode na"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report__account_ids
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
@@ -1133,16 +1115,21 @@ msgid "Accounts Allowed"
 msgstr "Dozvoljena konta"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
-msgstr "Fiskalna pozicija"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
 msgstr "Mapiranje konta"
 
 #. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
@@ -1162,6 +1149,7 @@ msgstr "Aktiviraj druge valute"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
 #: model:ir.model.fields,field_description:account.field_account_journal__active
 #: model:ir.model.fields,field_description:account.field_account_payment_term__active
 #: model:ir.model.fields,field_description:account.field_account_tax__active
@@ -1171,6 +1159,11 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+msgid "Active domain"
+msgstr "Aktivna domena"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids
 msgid "Activities"
 msgstr "Aktivnosti"
@@ -1194,18 +1187,26 @@ msgid "Add Credit Note"
 msgstr "Dodaj knjižno odobrenje"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20
-#, python-format
-msgid "Add a Bank Account"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+msgid "Add Sign"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "Dodaj banku"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
 msgstr "Dodaj dnevnik"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a line"
+msgstr "Dodaj stavku"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
 msgstr "Dodaj novi konto"
@@ -1216,6 +1217,16 @@ msgid "Add a new tag"
 msgstr "Dodaj novu oznaku"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a note"
+msgstr "Dodaj bilješku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Add a payment QR code to your invoices"
+msgstr "Dodaj QR kod za plaćanje na račune"
+
+#. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Add a rounding line"
 msgstr "Dodaj redak zaokruživanja"
@@ -1228,10 +1239,33 @@ msgid "Add a second line"
 msgstr "Dodaj drugi redak"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Add a section"
+msgstr "Dodaj odlomak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add an EPC QR code to your invoices so that your customers can pay instantly"
+" with their mobile banking application. EPC QR codes are used by many "
+"European banks to process SEPA payments."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr "Dodaj internu napomenu ..."
+msgstr "Dodaj internu napomenu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Dodaj kontakte kojima ide obavijest..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+msgid "Additional Contacts"
+msgstr "Dodatni kontakti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__comment
@@ -1271,41 +1305,24 @@ msgid "Advanced Settings"
 msgstr "Napredne postavke"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
-msgstr "Savjetnik"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr "Utiče na osnovicu podređenih poreza"
+msgstr "Utječe na osnovicu podređenih poreza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr "Utiče na podređene poreze"
+msgstr "Utječe na podređene poreze"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Partner Balance"
 msgstr "Struktura IOS-a partnera"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
+msgid "Aged Partner Balance Report"
 msgstr ""
-"Struktura IOS-a partnera je detaljan izvještaj potraživanja po intervalima. "
-"Odoo izračunava tablicu salda potraživanja po početnom datumu. Ako želite "
-"interval od 30 dana Odoo generira analizu potraživanja za zadnji mjesec, "
-"zadnja dva mjeseca itd."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1323,77 +1340,29 @@ msgid "Alias domain"
 msgstr "Alias domena"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "All"
-msgstr "Sve"
-
-#. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
 #: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
 msgstr "Sve temeljnice"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
-msgstr "Svi računi"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
 msgstr "Sve stavke proknjižene"
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
 #: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
-msgstr "Sva konta"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
-msgstr "Sva konta"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
+#: code:addons/account/static/src/xml/account_reconciliation.xml:49
 #, python-format
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
@@ -1416,15 +1385,6 @@ msgstr ""
 "'knjiženo'."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
-msgstr ""
-"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. Nećete biti u "
-"mogućnosti mijenjati ih nakon toga."
-
-#. module: account
 #: code:addons/account/models/account_bank_statement.py:243
 #, python-format
 msgid ""
@@ -1459,7 +1419,6 @@ msgid "Allow check printing and deposits"
 msgstr "Omogući ispis čekova i depozita"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_users__has_group_cash_rounding
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
 msgstr "Dozvoli upravljanje zaokruživanjem za gotovinu"
@@ -1486,22 +1445,20 @@ msgstr "Dozvoljava korištenje analitičkih konta"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:202
-#: code:addons/account/static/src/xml/account_reconciliation.xml:244
-#: code:addons/account/static/src/xml/account_reconciliation.xml:261
+#: code:addons/account/static/src/xml/account_reconciliation.xml:208
+#: code:addons/account/static/src/xml/account_reconciliation.xml:289
+#: code:addons/account/static/src/xml/account_reconciliation.xml:306
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
 #: model:ir.model.fields,field_description:account.field_account_move__amount
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
 #: model:ir.model.fields,field_description:account.field_account_tax__amount
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in__amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1551,11 +1508,54 @@ msgid "Amount Due in Invoice Currency"
 msgstr "Dospjeli iznos u valuti računa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid"
 msgstr "Uplaćeni iznos"
 
 #. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Paid/Received"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_nature:0
+#: selection:account.reconcile.model.template,match_nature:0
+msgid "Amount Received"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
 msgid "Amount Signed"
 msgstr "Potpisan iznos"
@@ -1597,10 +1597,8 @@ msgstr "Iznos:"
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
 msgstr ""
-"Fiskalna pozicija može biti definirana samo jednom za objekt na koji se "
-"odnosi."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1640,7 +1638,7 @@ msgstr "Analitika"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:183
+#: code:addons/account/static/src/xml/account_reconciliation.xml:189
 #, python-format
 msgid "Analytic Acc."
 msgstr "Analitički konto"
@@ -1649,12 +1647,11 @@ msgstr "Analitički konto"
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__analytic_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr "Analitički konto"
+msgstr "Konto analitike"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1683,8 +1680,8 @@ msgstr "Analitički trošak"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
-msgstr "Stavke analitike"
+msgid "Analytic Items"
+msgstr "Analitičke stavke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -1709,7 +1706,7 @@ msgstr "Oznake analitike"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:187
+#: code:addons/account/static/src/xml/account_reconciliation.xml:193
 #, python-format
 msgid "Analytic Tags."
 msgstr "Oznake analitike."
@@ -1730,6 +1727,15 @@ msgid "Analytics"
 msgstr "Analitika"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
+msgstr ""
+"Odgovori ne idu u originalan okvir za raspravu u dokumentu. Ovo ima utjecaja"
+" na generirani id poruke."
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
 msgstr "Prikaži u PDV obrascu"
@@ -1742,12 +1748,19 @@ msgstr "Primjenjivost"
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Primijenjeno na stavku dnevnika obveza"
 
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Primijenjeno na stavku dnevnika potraživanja"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Primijeni"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -1785,6 +1798,7 @@ msgid "April"
 msgstr "Travanj"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
@@ -1796,7 +1810,12 @@ msgid "Ask for a Credit Note"
 msgstr "Zatraži knjižno odborenje"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#: selection:account.account.type,internal_group:0
+msgid "Asset"
+msgstr "Sredstvo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Assets"
 msgstr "Dugotrajna imovina"
 
@@ -1821,11 +1840,56 @@ msgid "At Least One Outbound"
 msgstr "Najmanje jedan odlazni"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Attach a file"
+msgstr "Priloži datoteku"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+msgid "Attachments"
+msgstr "Privitci"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids
+msgid ""
+"Attachments are linked to a document through model / res_id and to the "
+"message through this field."
+msgstr ""
+"Privitci su povezani s dokumentom preko modela / res_id i s porukom preko "
+"ovog polja."
+
+#. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "August"
 msgstr "Kolovoz"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+msgid "Author"
+msgstr "Autor"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+"Autor poruke. Ako nije postavljen, email_from može sadržavati adresu e-pošte"
+" koja nije odgovarala niti jednom partneru."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
+msgid "Author's avatar"
+msgstr "Avatar autora"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-Complete"
 msgstr ""
@@ -1841,23 +1905,33 @@ msgid "Auto-detect"
 msgstr "Automatski detektirano"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+msgid "Autocomplete Vendor Bills (OCR + AI)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Automate Bill Processing"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
-msgstr "Automatski unos"
+msgid "Automate deferred revenues entries for multi-year contracts"
+msgstr "Stavke automatski odgođenih prihoda za višegodišnje ugovore"
 
 #. module: account
-#: code:addons/account/models/account_move.py:382
-#, python-format
-msgid "Automatic "
-msgstr "Automatski"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automated Entries"
+msgstr "Automatski unos"
 
 #. module: account
-#: code:addons/account/models/company.py:394
+#: code:addons/account/models/company.py:407
 #, python-format
 msgid "Automatic Balancing Line"
 msgstr ""
@@ -1865,7 +1939,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Automatski tečajevi valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1873,22 +1947,10 @@ msgid "Automatic Import"
 msgstr "Automatski uvoz"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
-msgstr "Automatsko oblikovanje"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#: code:addons/account/models/account_move.py:399
 #, python-format
-msgid "Automatic reconciliation"
-msgstr "Automatsko zatvaranje"
-
-#. module: account
-#: code:addons/account/models/reconciliation_widget.py:50
-#, python-format
-msgid "Automatically reconciled items"
-msgstr "Automatski zatvorene stavke"
+msgid "Automatic reversal of: %s"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -1901,7 +1963,7 @@ msgid "Average Price in Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:226
+#: code:addons/account/models/chart_template.py:410
 #, python-format
 msgid "BILL"
 msgstr "RN"
@@ -1914,11 +1976,6 @@ msgstr "Loš dužnik"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Balance"
 msgstr "Saldo"
 
@@ -1928,26 +1985,16 @@ msgid "Balance Cash Basis"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr "Bilanca stanja"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo se računa na bazi otvorenog salda i transakcija."
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:788
+#: code:addons/account/models/chart_template.py:340
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
 #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1958,11 +2005,12 @@ msgid "Bank &amp; Cash"
 msgstr "Banka &amp; Gotovina"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
@@ -1990,18 +2038,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
 msgstr "Bankovni računi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_code_prefix
-msgid "Bank Accounts Prefix"
-msgstr "Prefix bankovnog računa"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr "Bankovni izvodi"
+msgstr "Bankovne naknade"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
@@ -2025,7 +2069,7 @@ msgstr "Bankovne radnje"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:16
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
 msgstr "Zatvaranje izvoda banke"
@@ -2041,9 +2085,10 @@ msgid "Bank Reconciliation Move preset"
 msgstr "Zadana postavka zatvaranja izvoda banke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
-msgstr "Postavljanje banke označeno kao izvršeno"
+#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
+msgid "Bank Reconciliation Threshold"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2053,15 +2098,25 @@ msgid "Bank Statement"
 msgstr "Izvod banke"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:663
+#: code:addons/account/models/account_bank_statement.py:591
 #, python-format
 msgid "Bank Statement %s"
 msgstr "Izvod banke%s"
 
 #. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Stavka bankovnog izvoda"
+msgstr "Redak bankovnog izvoda"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
@@ -2086,19 +2141,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
-msgstr "Bankovni račun(i)"
-
-#. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
 msgid "Bank and Cash"
 msgstr "Banka i blagajna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal__account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr "Postavljanje banke označeno kao izvršeno"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2111,14 +2161,13 @@ msgid "Bank statements"
 msgstr "Bankovni izvodi"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
+#: code:addons/account/models/account_journal_dashboard.py:36
 #, python-format
 msgid "Bank: Balance"
 msgstr "Banka: Saldo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 msgid "Base"
 msgstr "Osnovica"
 
@@ -2135,12 +2184,24 @@ msgid "Base Tax Received Account"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
 #: selection:account.tax,tax_exigibility:0
 #: selection:account.tax.template,tax_exigibility:0
 msgid "Based on Invoice"
 msgstr "Prema računu"
 
 #. module: account
+#: code:addons/account/models/company.py:19
+#, python-format
+msgid "Based on Invoice Number"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
 msgid ""
@@ -2156,8 +2217,8 @@ msgstr "Temeljem plaćanja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
-msgstr "Skupni depozit"
+msgid "Batch Payments"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2192,6 +2253,8 @@ msgid "Billing Manager"
 msgstr "Voditelj fakturiranja"
 
 #. module: account
+#: model:ir.actions.server,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills"
 msgstr "Računi"
@@ -2212,7 +2275,7 @@ msgid "Bills to Validate"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:181
+#: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Bills to pay"
 msgstr "Računi za plaćanje"
@@ -2238,12 +2301,6 @@ msgid "Budget Management"
 msgstr "Budžetiranje"
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr "Poslovna inteligencija"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
 msgstr "Labela tipke"
@@ -2284,8 +2341,16 @@ msgstr ""
 "brišete."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:205
-#: code:addons/account/models/chart_template.py:229
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Ako odznačite aktivno polje, možda ćete sakriti INCOTERM koji nećete "
+"koristiti."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:389
+#: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "CABA"
 msgstr "CABA"
@@ -2296,6 +2361,26 @@ msgid "CAMT Import"
 msgstr "CAMT uvoz"
 
 #. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
 msgstr "CSV uvoz"
@@ -2306,20 +2391,21 @@ msgid "Can be Visible?"
 msgstr "Može biti vidljivo?"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -2338,7 +2424,6 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
 msgstr "Otkazani račun"
@@ -2357,16 +2442,16 @@ msgstr ""
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
 msgstr ""
-"Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen"
+"Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen."
 
 #. module: account
-#: code:addons/account/models/account_move.py:341
+#: code:addons/account/models/account_move.py:358
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Nije moguće kreirati knjiženja za različite kompanije."
 
 #. module: account
-#: code:addons/account/models/account_move.py:373
+#: code:addons/account/models/account_move.py:390
 #, python-format
 msgid "Cannot create unbalanced journal entry."
 msgstr "Nije moguće kreirati neuravnoteženu stavku dnevnika."
@@ -2382,14 +2467,14 @@ msgstr ""
 "Pogledajte postavke računovodstva."
 
 #. module: account
-#: code:addons/account/models/account.py:95
-#: code:addons/account/models/chart_template.py:152
+#: code:addons/account/models/account.py:111
+#: code:addons/account/models/chart_template.py:151
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr "Nije moguće kreirati nekorištenu šifru konta."
 
 #. module: account
-#: code:addons/account/models/account.py:712
+#: code:addons/account/models/account.py:756
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2398,19 +2483,13 @@ msgstr ""
 "šifra'."
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:788
+#: code:addons/account/models/chart_template.py:340
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__cash_account_code_prefix
-msgid "Cash Accounts Prefix"
-msgstr "Prefiks gotovinskih računa"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
 msgstr "Po naplaćenom"
@@ -2421,12 +2500,22 @@ msgid "Cash Basis Journal"
 msgstr "Dnevnik gotovinskih plaćanja"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:229
+#: code:addons/account/models/chart_template.py:413
 #, python-format
 msgid "Cash Basis Tax Journal"
 msgstr "Dnevnik poreza po naplaćenom"
 
 #. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "Cash Box In"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:212
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
@@ -2461,18 +2550,13 @@ msgid "Cash Roundings"
 msgstr "Zaokruživanje gotovine"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_ids
-msgid "Cash and Banks"
-msgstr "Banka i blagajna"
-
-#. module: account
 #: code:addons/account/models/account_bank_statement.py:187
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
 msgstr "Gotovinska razlika uočena pri brojanju (%s)"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:34
 #, python-format
 msgid "Cash: Balance"
 msgstr "Gotovina: Saldo"
@@ -2510,7 +2594,7 @@ msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:145
+#: code:addons/account/controllers/portal.py:105
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2520,7 +2604,7 @@ msgstr ""
 "Molimo kontaktirajte nas za ovu radnju."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:151
+#: code:addons/account/controllers/portal.py:111
 #, python-format
 msgid ""
 "Changing your company name is not allowed once invoices have been issued for"
@@ -2528,7 +2612,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:148
+#: code:addons/account/controllers/portal.py:108
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2538,12 +2622,16 @@ msgstr ""
 "molimo kontaktirajte nas za ovu radnju."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids
+msgid "Channels"
+msgstr "Kanali prodaje"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__chart_template_id
 msgid "Chart Template"
 msgstr "Predložak kontnog plana"
 
@@ -2553,16 +2641,10 @@ msgid "Chart Templates"
 msgstr "Predlošci plana"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr "Konti plan uključen"
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:295
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10
+#: code:addons/account/models/company.py:320
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
 msgstr "Kontni plan"
@@ -2579,6 +2661,11 @@ msgid "Chart of Accounts Templates"
 msgstr "Predlošci kontnog plana"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
 msgstr "Kontni plan"
@@ -2637,6 +2724,11 @@ msgid "Checks"
 msgstr "Kontrole"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
+msgid "Child Messages"
+msgstr "Podređene poruke"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2645,18 +2737,23 @@ msgid "Children Taxes"
 msgstr "Podređeni porezi"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:187
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:349
 #, python-format
 msgid "Choose Accounting Template"
 msgstr "Odaberite računovodstveni predložak"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Odaberi protustavku ili kreiraj otpis"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -2672,6 +2769,31 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/static/src/js/tour.js:19
+#, python-format
+msgid "Click to <b>send the invoice by email.</b>"
+msgstr "Kliknite za  <b>slanje fakture mailom.</b>"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:23
+#, python-format
+msgid "Click to <b>send the invoice.</b>"
+msgstr "Kliknite za  <b>slanje fakture.</b>"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tour.js:14
+#, python-format
+msgid ""
+"Click to <b>validate your invoice.</b> A reference will be assigned to this "
+"invoice and you will not be able to modify it anymore."
+msgstr ""
+"Kliknite za <b>potvrđivanje fakture.</b> Fakturi će biti dodijeljen redni "
+"broj te je naknadno više neće biti moguće modificirati."
+
+#. module: account
+#. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:17
 #, python-format
 msgid "Click to Rename"
@@ -2679,19 +2801,25 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:269
+#: code:addons/account/static/src/xml/account_reconciliation.xml:341
 #, python-format
 msgid "Close"
 msgstr "Zatvori"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:65
+#: code:addons/account/static/src/xml/account_reconciliation.xml:66
 #, python-format
 msgid "Close statement"
 msgstr ""
 
 #. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
 msgstr "Zatvoren"
@@ -2701,11 +2829,11 @@ msgstr "Zatvoren"
 #: model:ir.model.fields,field_description:account.field_account_account__code
 #: model:ir.model.fields,field_description:account.field_account_account_template__code
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_payment_method__code
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Code"
 msgstr "Šifra"
 
@@ -2721,7 +2849,14 @@ msgstr "Vrijednost novčanice/kovanice"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat."
 msgstr ""
 
 #. module: account
@@ -2731,28 +2866,29 @@ msgid "Color Index"
 msgstr "Indeks boje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__label_filter
-msgid "Column Label"
-msgstr "Labela stupca"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__comment
-msgid "Comment"
-msgstr "Komentar"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
 msgstr "Poslovni entitet"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:519
+#, python-format
+msgid "Commercial partner and vendor account owners must be identical."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
 msgstr "Izvještaji"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type
 msgid "Communication"
 msgstr "Veza"
 
@@ -2763,19 +2899,14 @@ msgstr "Tvrtke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
 msgid "Companies that refers to partner"
 msgstr "Tvrtke koje su vezane s partnerom"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_common_report__company_id
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
@@ -2787,19 +2918,13 @@ msgstr "Tvrtke koje su vezane s partnerom"
 #: model:ir.model.fields,field_description:account.field_account_journal__company_id
 #: model:ir.model.fields,field_description:account.field_account_move__company_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__company_id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,field_description:account.field_account_payment__company_id
 #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
 #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__company_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
 #: model:ir.model.fields,field_description:account.field_account_tax__company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report__company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report__company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__company_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -2816,19 +2941,6 @@ msgid "Company Currency"
 msgstr "Valuta organizacije"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:238
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
-#, python-format
-msgid "Company Data"
-msgstr "Podaci o tvrtki"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_company_data_done
-msgid "Company Setup Marked As Done"
-msgstr "Postavljanje tvrtke označeno kao izvršeno"
-
-#. 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 "Tvrtka ima kontni plan"
@@ -2843,21 +2955,19 @@ msgid "Company related to this journal"
 msgstr "Organizacija za koju se vodi ovaj dnevnik"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
-msgstr "Usporedba"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__complete_tax_set
 msgid "Complete Set of Taxes"
 msgstr "Kompletan popis poreza"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:608
-#, python-format
-msgid "Compose Email"
-msgstr "Sastavi e-poštu"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
+msgid "Composer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+msgid "Composition mode"
+msgstr "Mod sastavljanja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2879,21 +2989,37 @@ msgid "Computed Balance"
 msgstr "Izračunati saldo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
 msgstr "Postava"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Postavke"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
+#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
 #, python-format
-msgid "Configuration Steps"
+msgid "Configure a product"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Configure"
-msgstr "Postavke"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
+msgid "Configure your document layout"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
@@ -2940,17 +3066,29 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
+#: code:addons/account/static/src/xml/account_reconciliation.xml:54
 #, python-format
 msgid "Congrats, you're all done!"
 msgstr "Čestitamo, završili ste!"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
 msgstr "Kontakt"
 
 #. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Contains"
+msgstr "Sadrži"
+
+#. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
@@ -2958,8 +3096,12 @@ msgstr ""
 "Sadrži logiku dijeljenu među modelima koja omogućuje registriranje uplata."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+msgid "Contents"
+msgstr "Sadržaj"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users__contracts_count
 msgid "Contracts Count"
 msgstr ""
 
@@ -2982,7 +3124,7 @@ msgid "Cost of Revenue"
 msgstr "Trošak ili prihod"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:903
+#: code:addons/account/models/chart_template.py:192
 #, python-format
 msgid ""
 "Could not install new chart of account as there are already accounting "
@@ -3000,6 +3142,11 @@ msgid "Counterpart Account"
 msgstr "Protukonto"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
 msgid "Country"
@@ -3012,11 +3159,6 @@ msgid "Country Group"
 msgstr "Grupa država"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
-msgid "Country of the Partner Company"
-msgstr "Država partnerove tvrtke."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Create"
@@ -3028,7 +3170,7 @@ msgid "Create Or Link Option"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:251
+#: code:addons/account/models/company.py:276
 #, python-format
 msgid "Create a Bank Account"
 msgstr ""
@@ -3075,6 +3217,11 @@ msgid "Create a new fiscal position"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
 msgstr ""
@@ -3105,13 +3252,13 @@ msgid "Create and post move"
 msgstr "Kreiraj i proknjiži temeljnicu"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:284
+#: code:addons/account/models/account_journal_dashboard.py:281
 #, python-format
 msgid "Create cash statement"
 msgstr "Kreiraj knjiženje gotovine"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:270
+#: code:addons/account/models/account_journal_dashboard.py:267
 #, python-format
 msgid "Create invoice/bill"
 msgstr "Kreiraj račun"
@@ -3125,7 +3272,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:168
+#: code:addons/account/static/src/xml/account_reconciliation.xml:174
 #, python-format
 msgid "Create model"
 msgstr "Kreiraj model"
@@ -3145,9 +3292,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report__create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
@@ -3155,11 +3299,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
 #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_uid
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_uid
 #: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report__create_uid
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
@@ -3170,16 +3311,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
 #: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid
 #: model:ir.model.fields,field_description:account.field_account_journal__create_uid
 #: model:ir.model.fields,field_description:account.field_account_move__create_uid
 #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_uid
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
 #: model:ir.model.fields,field_description:account.field_account_payment__create_uid
@@ -3190,20 +3332,15 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_uid
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
 #: model:ir.model.fields,field_description:account.field_account_tax__create_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report__create_uid
 #: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid
 #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
@@ -3212,9 +3349,6 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report__create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
@@ -3222,11 +3356,8 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
 #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__create_date
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__create_date
 #: model:ir.model.fields,field_description:account.field_account_common_report__create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report__create_date
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
@@ -3237,16 +3368,17 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
 #: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date
 #: model:ir.model.fields,field_description:account.field_account_journal__create_date
 #: model:ir.model.fields,field_description:account.field_account_move__create_date
 #: model:ir.model.fields,field_description:account.field_account_move_line__create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__create_date
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
 #: model:ir.model.fields,field_description:account.field_account_payment__create_date
@@ -3257,30 +3389,21 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments__create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__create_date
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
 #: model:ir.model.fields,field_description:account.field_account_tax__create_date
 #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
 #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report__create_date
 #: model:ir.model.fields,field_description:account.field_cash_box_in__create_date
 #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__create_date
 msgid "Created on"
-msgstr "Datum kreiranja"
+msgstr "Kreirano"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Credit"
 msgstr "Potražuje"
 
@@ -3305,23 +3428,19 @@ msgid "Credit Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:476
-#: code:addons/account/models/account_invoice.py:1336
+#: code:addons/account/models/account_invoice.py:486
+#: code:addons/account/models/account_invoice.py:1316
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.model,name:account.model_account_invoice_refund
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
 msgstr "Knjižno odobrenje"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:477
+#: code:addons/account/models/account_invoice.py:487
 #, python-format
 msgid "Credit Note - %s"
 msgstr "Knjižno odobrenje - %s"
@@ -3342,7 +3461,10 @@ msgid "Credit Note Entry Sequence"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_out_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
 msgstr "Knjižna odobrenja"
 
@@ -3357,11 +3479,6 @@ msgid "Credit account"
 msgstr "Potražni konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__credit
-msgid "Credit amount"
-msgstr "Potražni iznos"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
 msgstr "Potražne stavke koje odgovaraju sa ovom stavkom."
@@ -3390,11 +3507,7 @@ msgstr "Valute"
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
 #: model:ir.model.fields,field_description:account.field_res_partner__currency_id
-#: model:ir.model.fields,field_description:account.field_res_users__currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
@@ -3406,20 +3519,14 @@ msgid "Currency Rate"
 msgstr "Tečaj"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__currency_id
-msgid "Currency as per company's country."
-msgstr "Valuta prema državi kompanije."
-
-#. module: account
-#: code:addons/account/models/account_move.py:1409
-#: code:addons/account/models/account_move.py:1421
+#: code:addons/account/models/account_move.py:1428
+#: code:addons/account/models/account_move.py:1440
 #, python-format
 msgid "Currency exchange rate difference"
 msgstr "Tečajna razlika"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
 msgstr "Sredstva"
 
@@ -3434,44 +3541,40 @@ msgid "Current Year Earnings"
 msgstr "Godišnja dobit"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__starred
+msgid "Current user has a starred notification linked to this message"
+msgstr "Trenutni korisnik ima označenu obavijest povezanu sa ovom porukom."
+
+#. module: account
 #: selection:account.abstract.payment,partner_type:0
 #: selection:account.payment,partner_type:0
 #: selection:account.register.payments,partner_type:0
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 msgid "Customer"
 msgstr "Kupac"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:681
+#: code:addons/account/models/account_payment.py:769
 #, python-format
 msgid "Customer Credit Note"
 msgstr "Knjižno odobrenje kupca"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr "Knjižna odobrenja kupca"
-
-#. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
 msgid "Customer Invoice"
 msgstr "Izlazni račun"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:225
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+#: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
 msgstr "Izlazni računi"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:679
+#: code:addons/account/models/account_payment.py:767
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
@@ -3479,9 +3582,8 @@ msgstr "Plaćanje kupca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr "Uvijeti plaćanja kupca"
+msgstr "Uvjeti plaćanja kupca"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3491,57 +3593,84 @@ msgid "Customer Payments"
 msgstr "Plaćanja kupaca"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__portal_url
+#: model:ir.model.fields,help:account.field_account_invoice__access_url
 msgid "Customer Portal URL"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
 msgstr "Porezi kod prodaje"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
-msgstr "Šifra kupca:"
-
-#. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
 msgstr "Kupci"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Prilagodi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAF
+msgid "DELIVERED AT FRONTIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAT
+msgid "DELIVERED AT TERMINAL"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDU
+msgid "DELIVERED DUTY UNPAID"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DEQ
+msgid "DELIVERED EX QUAY"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DES
+msgid "DELIVERED EX SHIP"
+msgstr ""
+
+#. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "DOWN"
 msgstr "DOLE"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:222
-#: model:ir.ui.menu,name:account.menu_board_journal_1
-#, python-format
-msgid "Dashboard"
-msgstr "Kontrolna ploča"
-
-#. module: account
-#. openerp-web
 #: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:242
-#: code:addons/account/static/src/xml/account_reconciliation.xml:257
+#: code:addons/account/static/src/xml/account_reconciliation.xml:287
+#: code:addons/account/static/src/xml/account_reconciliation.xml:302
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__date
 #: model:ir.model.fields,field_description:account.field_account_move__date
 #: model:ir.model.fields,field_description:account.field_account_move_line__date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__date_p
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: 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
@@ -3577,7 +3706,6 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
 msgstr "Datumi"
@@ -3586,7 +3714,7 @@ msgstr "Datumi"
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Day of the month"
-msgstr ""
+msgstr "Dan mjeseca"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -3598,12 +3726,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate the \"Configuration Steps\" bar on the dashboard"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/company.py:48
+#: code:addons/account/models/company.py:51
 #, python-format
 msgid ""
 "Dear Sir/Madam,\n"
@@ -3626,18 +3749,14 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
 msgstr "Duguje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Dugovanje po naplati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -3650,11 +3769,6 @@ msgid "Debit account"
 msgstr "Dugovni konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__debit
-msgid "Debit amount"
-msgstr "Dugovni iznos"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
 msgstr "Dugovne stavke koje odgovaraju sa ovom stavkom."
@@ -3670,6 +3784,11 @@ msgid "Dedicated Credit Note Sequence"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
+msgid "Default Communication Type"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
 msgid "Default Credit Account"
 msgstr "Zadani konto potražuje"
@@ -3682,36 +3801,59 @@ msgstr "Zadani dugovni konto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__purchase_tax_id
 msgid "Default Purchase Tax"
 msgstr "Uobičajen porez nabave"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
+msgid "Default Reference Type on Invoices."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
 msgid "Default Sale Tax"
 msgstr "Uobičajeni porezi prodaje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_id
-msgid "Default Sales Tax"
-msgstr "Zadani porez prodaje"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Sending Options"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
 #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
 msgstr "Uobičajeni porezi"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+msgid "Default incoterm"
+msgstr "Zadani incoterm"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default payment communication on customer invoices"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Deferred Revenues Management"
 msgstr "Upravljanje odgođenim prihodima"
@@ -3719,7 +3861,7 @@ msgstr "Upravljanje odgođenim prihodima"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
-msgstr ""
+msgstr "Definirajte novi tip konta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3727,6 +3869,11 @@ msgid "Define the smallest coinage of the currency used to pay by cash."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years opening &amp; closing dates."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
 msgstr ""
@@ -3746,18 +3893,31 @@ msgstr "Definicija"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
-#: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
 msgstr "Stupanj povjerenja koji imate prema ovom kupcu"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+msgid "Delete Emails"
+msgstr "Briši poruke"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "Briši kopiju poruke"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+msgid "Delete sent emails (mass mailing only)"
+msgstr "Briši poslane poruke (samo masovna pošta)"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
 msgstr "Zastarjelo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
 msgstr "Amortizacija"
 
@@ -3768,13 +3928,12 @@ msgstr "Opišite kad uzimate novac iz blagajne :"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
+#: code:addons/account/static/src/xml/account_reconciliation.xml:305
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Description"
 msgstr "Opis"
@@ -3793,7 +3952,7 @@ msgstr "Ciljni konto"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr "Detektiraj Automatski"
+msgstr "Detektiraj automatski"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -3824,27 +3983,32 @@ msgid ""
 msgstr "Razlika između izračunatog i upisanog završnog salda"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
-msgstr "Popust (%)"
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
-msgid "Discount (%)"
-msgstr "Popust (%)"
+#: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
+msgid ""
+"Disable this option to use a simplified versions of vendor bills, where "
+"products are hidden."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report__display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_account
-msgid "Display Accounts"
-msgstr "Prikaži konta"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Disable to have a simplified view of vendor bills, without the products."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr "Prikaži duguje/potražuje stupce"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Disc (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
+msgid "Discount (%)"
+msgstr "Popust (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name
@@ -3852,9 +4016,6 @@ msgstr "Prikaži duguje/potražuje stupce"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_account_type__display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report__display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
@@ -3862,11 +4023,8 @@ msgstr "Prikaži duguje/potražuje stupce"
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
 #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__display_name
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__display_name
 #: model:ir.model.fields,field_description:account.field_account_common_report__display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report__display_name
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
@@ -3877,17 +4035,18 @@ msgstr "Prikaži duguje/potražuje stupce"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
 #: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_journal__display_name
 #: model:ir.model.fields,field_description:account.field_account_move__display_name
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__display_name
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
 #: model:ir.model.fields,field_description:account.field_account_payment__display_name
@@ -3899,45 +4058,31 @@ msgstr "Prikaži duguje/potražuje stupce"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__display_name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report__display_name
 #: model:ir.model.fields,field_description:account.field_cash_box_in__display_name
 #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
 #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax__display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__display_name
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__display_name
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
-msgstr "Prikaži podređene bez grupiranja"
-
-#. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
-msgstr "Hijerahijski prikaz podređenih"
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR code"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__display_detail
-msgid "Display details"
-msgstr "Prikaži pojedinosti"
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
+msgid "Display Type"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -3945,25 +4090,31 @@ msgid "Display on Invoices"
 msgstr "Prikaži na računima"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: code:addons/account/models/digest.py:16
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
 msgid ""
-"Document: Customer account statement<br/>\n"
-"                    Date:"
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
 msgstr ""
-"Dokument: Otvorene stavke kupca<br/>\n"
-"Datum:"
+"Nemojte držati kopiju e-maila u dokumentu povijesti komunikacije (samo "
+"masovno slanje pošte)"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
-msgstr "Dokumenti"
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Done"
+msgstr "Riješeno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -3980,20 +4131,14 @@ msgid "Draft"
 msgstr "Nacrt"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Draft Bill"
-msgstr "Nacrt računa"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Credit Note"
 msgstr "Nacrt knjižnog odobrenja"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:474
+#: code:addons/account/models/account_invoice.py:484
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
@@ -4010,7 +4155,6 @@ msgid "Draft statements"
 msgstr "Nepotvrđeni izvodi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due"
 msgstr "Dospijeće"
@@ -4022,12 +4166,11 @@ msgstr "Dospijeli iznos"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#: code:addons/account/controllers/portal.py:41
+#: code:addons/account/static/src/xml/account_reconciliation.xml:288
 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
@@ -4040,11 +4183,6 @@ msgid "Due Date Computation"
 msgstr "Izračun datuma dospjeća"
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
-msgstr "Dospjela plaćanja"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
 msgstr "Vrsta dospijeća"
@@ -4060,7 +4198,7 @@ msgid "Due the"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1296
+#: code:addons/account/models/account_invoice.py:1271
 #, python-format
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
@@ -4078,54 +4216,65 @@ msgid "EU Digital Goods VAT"
 msgstr "EU PDV stopa za digitalne proizvode"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:203
-#: code:addons/account/models/chart_template.py:218
-#: code:addons/account/models/chart_template.py:228
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:387
+#: code:addons/account/models/chart_template.py:402
+#: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "EXCH"
 msgstr "TR"
 
 #. module: account
-#: code:addons/account/models/account_move.py:956
+#: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
 msgstr "Ili prosljedite oboje - dugovno i potražno, ili nijedno."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "E-pošta"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
 msgstr "E-mail alias"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Email your Vendor Bills"
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+"E-mail adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen "
+"nijedan partner i zamjenjuje autor_id polje u chatu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter
-msgid "Enable Comparison"
-msgstr "Omogući usporedbu"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email your Vendor Bills"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report__date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_to
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_to
 #: model:ir.model.fields,field_description:account.field_account_common_report__date_to
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report__date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_to
 msgid "End Date"
 msgstr "Završni datum"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
-msgid "End Date Comparison"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr "Kraj sljedećeg mjeseca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -4153,7 +4302,7 @@ msgid "Entries Sorted by"
 msgstr "Sortirano po"
 
 #. module: account
-#: code:addons/account/models/account_move.py:894
+#: code:addons/account/models/account_move.py:911
 #, python-format
 msgid "Entries are not from the same account."
 msgstr ""
@@ -4164,17 +4313,12 @@ msgid "Entries to Review"
 msgstr "Stavke za provjeru"
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:48
+#: code:addons/account/models/account_analytic_line.py:47
 #, python-format
 msgid "Entries: "
 msgstr "Temeljnice: "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
-msgstr "Oznaka stavke"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
 msgid "Entry Sequence"
 msgstr "Brojčana serija"
@@ -4185,19 +4329,20 @@ msgid "Entry lines"
 msgstr "Stavke knjiženja"
 
 #. module: account
+#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Equity"
 msgstr "Kapital"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:115
+#: code:addons/account/models/res_config_settings.py:145
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:228
+#: code:addons/account/models/chart_template.py:412
 #, python-format
 msgid "Exchange Difference"
 msgstr "Tečajna razlika"
@@ -4219,13 +4364,12 @@ msgid "Expects a Chart of Accounts"
 msgstr "Očekuje kontni plan"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#: selection:account.account.type,internal_group:0
 msgid "Expense"
 msgstr "Trošak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
@@ -4238,7 +4382,7 @@ msgstr "Zadani konto troška za proizvode"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
 msgstr "Troškovi"
 
@@ -4248,6 +4392,34 @@ msgid "External Reference"
 msgstr "Vanjska referenca"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#: code:addons/account/static/src/xml/account_reconciliation.xml:333
+#, python-format
+msgid "External link"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
+msgid "Favorited By"
+msgstr "Postavio kao omiljeni"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
 msgstr "Omiljeni"
@@ -4264,18 +4436,18 @@ msgid "Federal States"
 msgstr "Fed. jedinice"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
+msgid "Files"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Fill in this form if you put money in the cash register:"
 msgstr "Ispunite ovaj obrazac za polaganje novca u blagajnu:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__filter_cmp
-msgid "Filter by"
-msgstr "Filtriraj po"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:146
+#: code:addons/account/static/src/xml/account_reconciliation.xml:147
 #, python-format
 msgid "Filter..."
 msgstr "Filter..."
@@ -4287,33 +4459,6 @@ msgid "Financial Account"
 msgstr "Financijski konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__style_overwrite
-msgid "Financial Report Style"
-msgstr "Stil financijskog izvješća"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
-msgstr "Financijska izvješća"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
-msgstr "Postavljanje fiskalne godine označeno kao izvršeno"
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
-msgstr "Financijski izvještaj"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op__account_setup_fy_data_done
-msgid "Financial year setup marked as done"
-msgstr "Postavljanje fiskalne godine označeno kao izvršeno"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
 msgstr "Fiskalna informacija"
@@ -4343,7 +4488,6 @@ msgstr "Fiskalno razdoblje"
 #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4365,10 +4509,9 @@ msgid "Fiscal Positions"
 msgstr "Fiskalne pozicije"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:268
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:15
+#: code:addons/account/models/company.py:293
 #: model:ir.model,name:account.model_account_fiscal_year
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Fiscal Year"
 msgstr "Fiskalna godina"
@@ -4382,6 +4525,16 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
 msgid "Fiscal Years"
+msgstr "Fiskalne godine"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+msgid "Fiscal year last day."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid "Fiscal year last month."
 msgstr ""
 
 #. module: account
@@ -4429,11 +4582,6 @@ msgstr ""
 " su pozitivna."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
-msgstr "Pratiti"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup
 msgid "Follow-up Levels"
 msgstr ""
@@ -4470,24 +4618,27 @@ msgid "For Outgoing Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report__sign
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
+msgstr "Za postotak unesite iznos između 0 i 100"
+
+#. module: account
+#: sql_constraint:account.invoice.line:0
 msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+"Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
-"Za konta koja su tipično više dugovna nego potražna i koja bi željeli "
-"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak"
-" salda; npr. konta troška. Isto se odnosi na konta koja su tipično više "
-"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u "
-"vašim izvještajima; npr. konta prihoda."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
-msgid "For percent enter a ratio between 0-100."
-msgstr "Za postotak unesite iznos između 0 i 100"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Force the second tax to be managed as a price included tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
+msgid "Force the tax to be managed as a price included tax."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -4496,27 +4647,20 @@ msgstr "Forsira sva knjiženja za ovaj konto da imaju valutu tog konta."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:214
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
+#: code:addons/account/report/account_aged_partner_balance.py:218
+#: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:100
-#, python-format
-msgid "Free Reference"
-msgstr "Slobodna vezna oznaka"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+msgid "From"
+msgstr "Od"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4535,9 +4679,9 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Iz ovog izvještaja imate pregled iznosa izdanih računa od strane vaših "
-"prodavača. Alat pretrage može se također koristiti za personalizaciju vaših "
-"izvještaja i priagođavanje analize vašim potrebama."
+"Iz ovog izvještaja imate pregled iznosa izdanih računa od strane Vaših "
+"prodavača. Alat pretrage može se također koristiti za personalizaciju Vaših "
+"izvještaja i prilagođavanje analize Vašim potrebama."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4546,12 +4690,12 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Iz ovog izvještaja imate pregled iznosa izdanih računa vašem kupcu. Alat "
-"pretrage može se također koristiti za personalizaciju vaših ispisa računa i "
-"priagođavanje analize vašim potrebama."
+"Iz ovog izvještaja imate pregled iznosa izdanih računa Vašem kupcu. Alat "
+"pretrage može se također koristiti za personalizaciju Vaših ispisa računa i "
+"prilagođavanje analize Vašim potrebama."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:387
+#: code:addons/account/models/account_invoice.py:385
 #, python-format
 msgid "From: "
 msgstr ""
@@ -4563,7 +4707,7 @@ msgid "Full Reconcile"
 msgstr "Kompletno zatvaranje"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:105
+#: code:addons/account/models/account_journal_dashboard.py:102
 #, python-format
 msgid "Future"
 msgstr "Budućnost"
@@ -4574,29 +4718,12 @@ msgid "Future Activities"
 msgstr "Buduće aktivnosti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
-msgstr "UKUPNA DOBIT"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
 msgstr "Konto pozitivne tečajne razlike"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "Glavna knjiga"
-
-#. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
-msgstr "Izvještaj glavne knjige"
-
-#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
 msgstr "Kreiraj stavke"
@@ -4644,25 +4771,32 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:62
+#: code:addons/account/static/src/xml/account_reconciliation.xml:63
 #, python-format
 msgid "Go to bank statement(s)"
 msgstr "Bankovni izvod(i)"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:758
+#: code:addons/account/models/company.py:521
 #, python-format
 msgid "Go to the configuration panel"
 msgstr "Idi na ploču za konfiguriranje"
 
 #. module: account
+#: code:addons/account/models/company.py:459
+#, python-format
+msgid "Go to the journal configuration"
+msgstr ""
+
+#. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
 msgstr "Dobar dužnik"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:51
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "Good Job!"
 msgstr "Dobar posao!"
@@ -4675,7 +4809,6 @@ msgstr "Grupa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -4693,6 +4826,11 @@ msgid "Group Invoice Lines"
 msgstr "Grupiraj stavke računa"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
+msgid "Group Invoices"
+msgstr ""
+
+#. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
@@ -4700,7 +4838,7 @@ msgstr "Grupa poreza"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
 
 #. module: account
@@ -4725,11 +4863,21 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
+msgid "Has all required arguments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
+#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
+msgid "Has error"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method
@@ -4737,24 +4885,14 @@ msgid "Hide Payment Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__account_hide_setup_bar
-msgid "Hide Setup Bar"
-msgstr "Sakrij traku za postavljanje"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide the Configuration Steps bar"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter
+msgid "History"
+msgstr "Povijest"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4767,9 +4905,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__id
 #: model:ir.model.fields,field_description:account.field_account_account_template__id
 #: model:ir.model.fields,field_description:account.field_account_account_type__id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__id
-#: model:ir.model.fields,field_description:account.field_account_balance_report__id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
@@ -4777,11 +4912,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
 #: model:ir.model.fields,field_description:account.field_account_chart_template__id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__id
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__id
 #: model:ir.model.fields,field_description:account.field_account_common_report__id
-#: model:ir.model.fields,field_description:account.field_account_financial_report__id
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
@@ -4792,17 +4924,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
 #: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
 #: model:ir.model.fields,field_description:account.field_account_invoice__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__id
 #: model:ir.model.fields,field_description:account.field_account_journal__id
 #: model:ir.model.fields,field_description:account.field_account_move__id
 #: model:ir.model.fields,field_description:account.field_account_move_line__id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__id
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__id
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
 #: model:ir.model.fields,field_description:account.field_account_payment__id
@@ -4814,33 +4947,23 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
 #: model:ir.model.fields,field_description:account.field_account_tax__id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__id
-#: model:ir.model.fields,field_description:account.field_account_tax_report__id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__id
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__id
-#: model:ir.model.fields,field_description:account.field_accounting_report__id
 #: model:ir.model.fields,field_description:account.field_cash_box_in__id
 #: model:ir.model.fields,field_description:account.field_cash_box_out__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
 #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax__id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance__id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:225
+#: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "INV"
 msgstr "INV"
@@ -4885,6 +5008,14 @@ msgstr ""
 "Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
+msgid ""
+"If enabled, groups invoices by commercial partner, invoice account,\n"
+"                                                                    type and recipient bank account in the generated payments. If disabled,\n"
+"                                                                    a distinct payment will be generated for each invoice."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
 #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
@@ -4954,15 +5085,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger__initial_balance
-msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
-msgstr ""
-"Ako ste odabrali datum, ovo polje će vam omogućiti da dodate redak za prikaz"
-" iznosa duguje/potražuje/saldo koje prethodi filteru koji ste postavili."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
@@ -5019,11 +5141,26 @@ msgid "Immediate Payment"
 msgstr "Neposredno plaćanje"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
 msgstr "Uvoz .qif datoteka"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
+msgid "Import Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_import_wizard
+msgid "Import Your Vendor Bills from Files."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
 msgstr "Uvoz u .csv formatu"
@@ -5051,7 +5188,7 @@ msgstr "Uvezi bankovne izvode u CAMT.053"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr "Uvezi bankovne izvode u CSV"
+msgstr "Uvoz bankovnih izvoda u CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5064,6 +5201,12 @@ msgid "Import your bank statements in QIF"
 msgstr "Uvoz bankovnih izvoda u QIF"
 
 #. module: account
+#: selection:account.invoice,state:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "In Payment"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:345
 #, python-format
 msgid ""
@@ -5084,7 +5227,7 @@ msgstr ""
 "obrisale sve stavke dnevnika povezane s njim."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:87
+#: code:addons/account/models/account_payment.py:89
 #, python-format
 msgid ""
 "In order to pay multiple invoices at once, they must use the same currency."
@@ -5101,11 +5244,6 @@ msgid "Inbound"
 msgstr "Ulazni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__initial_balance
-msgid "Include Initial Balances"
-msgstr "Uključi početna stanja"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
 msgstr "Uključi u analitički trošak"
@@ -5117,15 +5255,14 @@ msgid "Included in Price"
 msgstr "Uključeno u cijenu"
 
 #. module: account
+#: selection:account.account.type,internal_group:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
 msgstr "Prihod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
@@ -5138,20 +5275,62 @@ msgstr "Račun prihoda na predlošku proizvoda"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:719
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
 #, python-format
 msgid "Incorrect Operation"
 msgstr "Neispravna operacija"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Inkoterm standardni broj"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:25
+#, python-format
+msgid "Info"
+msgstr "Informacija"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
-msgstr "Informacije"
+msgstr "Informacija"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
-msgstr "Dodatne informacije"
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+msgid "Initial thread message."
+msgstr "Inicijalna nit poruke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
@@ -5167,7 +5346,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr "Međubankovni prelazni konto"
+msgstr "Međubankovni prijelazni konto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -5179,6 +5358,12 @@ msgstr ""
 "likvidnosti na neki drugi konto."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+msgid "Internal Group"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
 msgstr "Interna bilješka"
@@ -5211,36 +5396,56 @@ msgid "Internal notes..."
 msgstr "Interna bilješka ..."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih "
+"uvjeta koji se koriste za inozemne transakcije."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. module: account
 #: code:addons/account/models/partner.py:45
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr "Neispravan raspon poštanskog broja, molimo podesite ga ispravno."
 
 #. module: account
+#: code:addons/account/models/company.py:106
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_invoice.py:1334
 #: model:ir.model,name:account.model_account_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Invoice"
 msgstr "Račun"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__number
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
 msgstr "Račun "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:475
+#: code:addons/account/models/account_invoice.py:485
 #, python-format
 msgid "Invoice - %s"
 msgstr "Račun - %s"
@@ -5252,10 +5457,10 @@ msgid "Invoice Created"
 msgstr "Račun kreiran"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:70
+#: code:addons/account/controllers/portal.py:40
 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Invoice Date"
@@ -5267,8 +5472,12 @@ msgid "Invoice Icon"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
 msgid "Invoice Line"
 msgstr "Stavka računa"
@@ -5280,11 +5489,6 @@ msgid "Invoice Lines"
 msgstr "Stavke računa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "Invoice Number"
-msgstr "Broj računa"
-
-#. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
 msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
@@ -5295,6 +5499,11 @@ msgid "Invoice Number:"
 msgstr "Račun broj:"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
 msgid "Invoice Reference"
 msgstr "Vezna oznaka računa"
@@ -5327,7 +5536,7 @@ msgid "Invoice must be in draft state in order to validate it."
 msgstr "Račun mora biti u statusu nacrta kako bi ga mogli potvrditi."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:915
+#: code:addons/account/models/account_invoice.py:920
 #, python-format
 msgid "Invoice must be paid in order to set it to register payment."
 msgstr "Račun mora biti plaćen kako bi mogli registrirati uplatu."
@@ -5344,6 +5553,11 @@ msgid "Invoice paid"
 msgstr "Račun plaćen"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr ""
+
+#. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
 msgstr "Račun potvrđen"
@@ -5351,11 +5565,9 @@ msgstr "Račun potvrđen"
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_draft' or ''}"
 msgstr ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5363,25 +5575,30 @@ msgid "Invoiced"
 msgstr "Izdani računi"
 
 #. module: account
+#: code:addons/account/models/account_invoice_import_wizard.py:38
 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
 #: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.actions.report,name:account.account_invoices
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
 #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#, python-format
 msgid "Invoices"
 msgstr "Računi"
 
@@ -5401,7 +5618,7 @@ msgid "Invoices Statistics"
 msgstr "Statistike računa"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:181
+#: code:addons/account/models/account_journal_dashboard.py:178
 #, python-format
 msgid "Invoices owed to you"
 msgstr "POtraživanja po računima"
@@ -5423,12 +5640,19 @@ msgstr "Računi bez plaćanja"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
 msgstr "Računovodstvo"
 
 #. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Between"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
@@ -5436,6 +5660,33 @@ msgid "Is Follower"
 msgstr "Je pratitelj"
 
 #. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_amount:0
+#: selection:account.reconcile.model.template,match_amount:0
+msgid "Is Lower Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
+msgid "Is Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
+msgid "Is Tax Included in Price"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
 msgid "Is a rounding line in case of cash rounding."
 msgstr ""
@@ -5458,15 +5709,6 @@ msgid "It acts as a default account for debit amount"
 msgstr "Uobičajeni konto za dugovni iznos"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger__amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
-msgstr ""
-"Dodaje stupac valute na izvještaj ukoliko se valuta razlikuje od glavne "
-"valute organizacije."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft vendor bill by sending an email."
 msgstr ""
@@ -5486,14 +5728,14 @@ msgid "It indicates that the invoice has been sent."
 msgstr "Označava da je račun poslan"
 
 #. module: account
-#: code:addons/account/models/account_move.py:954
+#: code:addons/account/models/account_move.py:971
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
 msgstr "Kako bi proknjižili otpis obavezno je navesti konto i dnevnik otpisa."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:495
+#: code:addons/account/models/account_payment.py:585
 #, python-format
 msgid ""
 "It is not allowed to delete a payment that already created a journal entry "
@@ -5502,34 +5744,24 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
-msgstr "Italic tekst ( manji)"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
 msgstr "Stavke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
-msgstr "JRNL"
-
-#. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "January"
 msgstr "Siječanj"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:194
-#: code:addons/account/static/src/xml/account_reconciliation.xml:238
+#: code:addons/account/static/src/xml/account_reconciliation.xml:200
+#: code:addons/account/static/src/xml/account_reconciliation.xml:283
 #: model:ir.model,name:account.model_account_journal
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
 #: model:ir.model.fields,field_description:account.field_account_invoice__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move__journal_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
@@ -5550,14 +5782,10 @@ msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
-msgstr "Dnevnik i partner"
-
-#. module: account
 #: code:addons/account/models/account_bank_statement.py:256
 #: model:ir.actions.act_window,name:account.action_move_journal_line
 #: model:ir.actions.act_window,name:account.action_move_select
+#: model:ir.model,name:account.model_account_move
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5610,7 +5838,8 @@ msgid "Journal Item Label"
 msgstr "Oznaka stavke dnevnika"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:439
+#: code:addons/account/models/account_payment.py:529
+#: code:addons/account/models/reconciliation_widget.py:196
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
@@ -5622,11 +5851,9 @@ msgstr "Oznaka stavke dnevnika"
 #: model:ir.actions.act_window,name:account.action_move_line_select
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
 #: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
 #: model:ir.model.fields,field_description:account.field_account_move__line_ids
 #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -5638,8 +5865,13 @@ msgid "Journal Items"
 msgstr "Stavke dnevnika"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
+msgid "Journal Items for Tax Audit"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:316
+#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
@@ -5651,16 +5883,6 @@ msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
-msgstr "Dnevnik i partner"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
-msgstr "Dnevnik računa sa razdobljem u trenutnoj godini"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
 msgstr ""
@@ -5673,31 +5895,28 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
+msgid "Journal where to generate the bills"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
 msgid "Journal's Currency"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
 #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report__journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
 msgstr "Dnevnici"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
 #: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Journals Audit"
 msgstr ""
 
@@ -5712,6 +5931,18 @@ msgid "June"
 msgstr "Lipanj"
 
 #. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Just done"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
 msgstr "Opravdanje"
@@ -5749,19 +5980,33 @@ msgid "Keep open"
 msgstr "Ostavi otvoreno"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
 #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:555
-#: code:addons/account/static/src/xml/account_reconciliation.xml:198
-#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560
+#: code:addons/account/static/src/xml/account_reconciliation.xml:204
+#: code:addons/account/static/src/xml/account_reconciliation.xml:284
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
 #: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -5770,6 +6015,12 @@ msgid "Label"
 msgstr "Oznaka"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
 msgid "Label on Invoices"
 msgstr "Natpis na računu"
@@ -5780,9 +6031,6 @@ msgstr "Natpis na računu"
 #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_account_type____last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance____last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report____last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
@@ -5790,11 +6038,8 @@ msgstr "Natpis na računu"
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
 #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report____last_update
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report____last_update
 #: model:ir.model.fields,field_description:account.field_account_common_report____last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report____last_update
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
@@ -5805,17 +6050,18 @@ msgstr "Natpis na računu"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
 #: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_journal____last_update
 #: model:ir.model.fields,field_description:account.field_account_move____last_update
 #: model:ir.model.fields,field_description:account.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile____last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff____last_update
 #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
 #: model:ir.model.fields,field_description:account.field_account_payment____last_update
@@ -5827,39 +6073,24 @@ msgstr "Natpis na računu"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger____last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger____last_update
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
 #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
 #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report____last_update
 #: model:ir.model.fields,field_description:account.field_cash_box_in____last_update
 #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
 #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax____last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance____last_update
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
-msgstr "Prošli mjesec"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:124
+#: code:addons/account/static/src/xml/account_reconciliation.xml:125
 #, python-format
 msgid "Last Reconciliation:"
 msgstr ""
@@ -5869,9 +6100,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report__write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
@@ -5879,11 +6107,8 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
 #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_uid
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_uid
 #: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report__write_uid
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
@@ -5894,16 +6119,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
 #: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid
 #: model:ir.model.fields,field_description:account.field_account_journal__write_uid
 #: model:ir.model.fields,field_description:account.field_account_move__write_uid
 #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_uid
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
 #: model:ir.model.fields,field_description:account.field_account_payment__write_uid
@@ -5914,20 +6140,15 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_uid
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
 #: model:ir.model.fields,field_description:account.field_account_tax__write_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
 #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report__write_uid
 #: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid
 #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
@@ -5936,9 +6157,6 @@ msgstr "Promijenio"
 #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_account_type__write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report__write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
@@ -5946,11 +6164,8 @@ msgstr "Promijenio"
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
 #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__write_date
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__write_date
 #: model:ir.model.fields,field_description:account.field_account_common_report__write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report__write_date
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
@@ -5961,16 +6176,17 @@ msgstr "Promijenio"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
 #: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date
 #: model:ir.model.fields,field_description:account.field_account_journal__write_date
 #: model:ir.model.fields,field_description:account.field_account_move__write_date
 #: model:ir.model.fields,field_description:account.field_account_move_line__write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__write_date
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
 #: model:ir.model.fields,field_description:account.field_account_payment__write_date
@@ -5981,26 +6197,20 @@ msgstr "Promijenio"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments__write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__write_date
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
 #: model:ir.model.fields,field_description:account.field_account_tax__write_date
 #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
 #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
 #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report__write_date
 #: model:ir.model.fields,field_description:account.field_cash_box_in__write_date
 #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
@@ -6027,11 +6237,15 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
 msgstr "Datum zadnjeg zatvaranja stavaka"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+msgid "Layout"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
 msgstr "Zakonske napomene"
@@ -6042,31 +6256,19 @@ msgid "Legal mentions that have to be printed on the invoices."
 msgstr "Zakonske napomene koje se trebaju ispisati na računima."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:221
+#: code:addons/account/models/account_invoice.py:219
 #, python-format
 msgid "Less Payment"
 msgstr "Manje plaćanje"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
-#, python-format
-msgid "Let odoo try to reconcile entries for the user"
-msgstr "Dozvoli odoo-u da zatvori stavke umjesto korisnika"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__level
-msgid "Level"
-msgstr "Razina"
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: selection:account.account.type,internal_group:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
 msgstr "Obveza"
 
@@ -6076,6 +6278,16 @@ msgid "Line Count"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr ""
+
+#. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
 msgid "Link to an existing journal"
 msgstr ""
@@ -6092,7 +6304,7 @@ msgid "Liquidity"
 msgstr "Likvidnost"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:155
+#: code:addons/account/models/chart_template.py:154
 #, python-format
 msgid "Liquidity Transfer"
 msgstr ""
@@ -6103,18 +6315,20 @@ msgid "List of all the taxes that have to be installed by the wizard"
 msgstr "Popis svih poreza koje asistent treba instalirati"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
-msgstr "Sporno"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/xml/account_reconciliation.xml:33
 #, python-format
 msgid "Load more"
 msgstr "Prikaži više"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#, python-format
+msgid "Load more... ("
+msgstr "Prikaži više... ("
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
 msgstr "Datum zaključavanja"
@@ -6125,6 +6339,16 @@ msgid "Lock Date for Non-Advisers"
 msgstr "Datum zaključavanja za ne-savjetnike"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+msgid "Log an Internal Note"
+msgstr "Prijavi internu bilješku"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
@@ -6142,25 +6366,27 @@ msgid "Loss Exchange Rate Account"
 msgstr "Konto tečajnih razlika"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:227
+#: code:addons/account/models/chart_template.py:411
 #, python-format
 msgid "MISC"
 msgstr "RAZNO"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+msgid "Mail Activity Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
-msgstr "Glavna valuta"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
+msgid "Mailing List"
+msgstr "Lista za slanje mailova"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
-msgstr "Glavni naslov 1 (podebljan, podvučeni)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6193,12 +6419,6 @@ msgid "Manual Invoice Taxes"
 msgstr "Ručni porezi računa"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr "Ručno zatvaranje"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -6214,7 +6434,7 @@ msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
@@ -6227,6 +6447,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:19
+#: code:addons/account/models/chart_template.py:932
+#, python-format
+msgid "Manually create a write-off on clicked button."
+msgstr ""
+
+#. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "March"
 msgstr "Ožujak"
@@ -6237,12 +6466,6 @@ msgid "Margin Analysis"
 msgstr "Analiza marže"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
-msgstr "Označi kao izvršeno"
-
-#. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
 #: selection:account.payment,payment_difference_handling:0
 #: selection:account.register.payments,payment_difference_handling:0
@@ -6250,10 +6473,34 @@ msgid "Mark invoice as fully paid"
 msgstr "Označi račun kao plaćen u cijelosti"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
-msgstr "Glavni podaci"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
+msgid "Mass Mailing"
+msgstr "Grupna e-pošta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id
+msgid "Mass Mailing Campaign"
+msgstr "Kampanja masovne pošte"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
+msgid "Mass Mailing Name"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: selection:account.reconcile.model,rule_type:0
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:21
+#: code:addons/account/models/chart_template.py:934
+#, python-format
+msgid "Match existing invoices/bills."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -6280,7 +6527,7 @@ msgstr "Odgovarajuće"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 msgid "Matching Number"
-msgstr "Odgovarajući brojevi"
+msgstr "Oznaka zatvaranja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6300,6 +6547,11 @@ msgid "Memo"
 msgstr "Memo"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
+msgid "Memo will be computed from invoices"
+msgstr ""
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:64
 #, python-format
@@ -6314,47 +6566,40 @@ msgid "Message Delivery error"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+msgid "Message Record Name"
+msgstr "Naziv zapisa poruke"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
 msgid "Message for Invoice"
 msgstr "Poruka za račun"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
-#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
-#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr "Minus trošak prihoda"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr "Minus računi kartica"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
-msgstr "Minus trenutne obveze"
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Vrsta poruke: e-mail za e-mail poruke, priopćenja za sistemske poruke, "
+"komentari za druge poruke poput korisničkih odgovora"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr "Minus troškovi"
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_id
+msgid "Message unique identifier"
+msgstr "Jedinstveni indentifikator poruke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
-msgstr "Minus dugoročne obveze"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id
+msgid "Message-Id"
+msgstr "Id-poruke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
-msgstr "Minus računi obveza"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Poruke"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -6363,15 +6608,30 @@ msgid "Miscellaneous"
 msgstr "Razno"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:227
+#: code:addons/account/models/chart_template.py:411
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
 msgstr "Razne operacije"
 
 #. module: account
+#: sql_constraint:account.invoice.line:0
+msgid "Missing required account on accountable invoice line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id
+msgid "Moderated By"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
+msgid "Moderation Status"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:169
+#: code:addons/account/static/src/xml/account_reconciliation.xml:175
 #, python-format
 msgid "Modify models"
 msgstr "Prilagodi modele"
@@ -6392,12 +6652,6 @@ msgid "Monitor your product margins from invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
-msgstr "Mjesečni obrtaj"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: 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
@@ -6420,7 +6674,7 @@ msgid "Move Reconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1133
+#: code:addons/account/models/account_move.py:1144
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Naziv knjiženja (id): %s (%s)"
@@ -6449,16 +6703,6 @@ msgid "My Invoices"
 msgstr "Moji računi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr "NETO IMOVINA"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr "NETO DOBIT"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
 #: model:ir.model.fields,field_description:account.field_account_account_tag__name
 #: model:ir.model.fields,field_description:account.field_account_account_template__name
@@ -6466,16 +6710,22 @@ msgstr "NETO DOBIT"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__name
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
 #: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
 #: model:ir.model.fields,field_description:account.field_account_payment__name
 #: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
 #: model:ir.model.fields,field_description:account.field_account_tax_group__name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
 msgstr "Naziv"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+msgid "Name get of the related document."
+msgstr "Ime prezueto iz povezanog dokumenta"
+
+#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
@@ -6493,12 +6743,21 @@ msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
-msgstr "Neto"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction
+#: model:ir.model.fields,help:account.field_account_invoice_send__needaction
+msgid "Need Action"
+msgstr "Potrebna akcija"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
+msgid "Need moderation"
+msgstr ""
 
 #. module: account
+#. openerp-web
 #: selection:account.bank.statement,state:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:243
+#, python-format
 msgid "New"
 msgstr "Novi"
 
@@ -6513,7 +6772,7 @@ msgid "New Transactions"
 msgstr "Nova transakcija"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1110
+#: code:addons/account/models/account_move.py:1121
 #, python-format
 msgid "New expected payment date: "
 msgstr "Novi očekivani datum plaćanja"
@@ -6545,11 +6804,6 @@ msgid "Next Number Prefix"
 msgstr ""
 
 #. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
-msgstr "Bez filtera"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
 msgstr "Ne prati"
@@ -6561,8 +6815,8 @@ msgstr "Nema poruke"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:142
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
 #, python-format
 msgid "No Title"
 msgstr ""
@@ -6576,9 +6830,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
-msgstr "Bez detalja"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+msgid "No threading for answers"
+msgstr "Bez niza mailova pri odgovoru"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -6591,7 +6845,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__code_digits
 msgid "No. of Digits to use for account code"
 msgstr "Broj znamenki za upotrebu u šifri konta"
 
@@ -6617,14 +6870,29 @@ msgid "Normal Debtor"
 msgstr "Normalni dužnik"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
-msgstr "Normalni tekst"
+#: selection:account.reconcile.model,match_label:0
+#: selection:account.reconcile.model.template,match_label:0
+msgid "Not Contains"
+msgstr ""
+
+#. module: account
+#: selection:res.company,account_dashboard_onboarding_state:0
+#: selection:res.company,account_invoice_onboarding_state:0
+#: selection:res.company,account_onboarding_invoice_layout_state:0
+#: selection:res.company,account_onboarding_sale_tax_state:0
+#: selection:res.company,account_onboarding_sample_invoice_state:0
+#: selection:res.company,account_setup_bank_data_state:0
+#: selection:res.company,account_setup_coa_state:0
+#: selection:res.company,account_setup_fy_data_state:0
+msgid "Not done"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:263
+#: selection:account.invoice.line,display_type:0
+#: code:addons/account/static/src/xml/account_reconciliation.xml:308
 #: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
 msgstr "Bilješka"
@@ -6632,7 +6900,7 @@ msgstr "Bilješka"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid ""
-"Note that the easiest way to create a credit note is to do it directly \n"
+"Note that the easiest way to create a credit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
 
@@ -6653,12 +6921,27 @@ msgstr "Bilješke"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:39
+#: code:addons/account/static/src/xml/account_reconciliation.xml:37
 #, python-format
 msgid "Nothing to do!"
 msgstr "Ništa za napraviti!"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids
+msgid "Notifications"
+msgstr "Obavijesti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+msgid "Notify followers"
+msgstr "Obavijesti sljedbenike"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Obavijesti pratitelje dokumenta (samo masovna pošta)"
+
+#. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
 msgstr "Studeni"
@@ -6778,27 +7061,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
-msgstr "Online plaćanje"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__only_one_chart_template
-msgid "Only One Chart Template Available"
-msgstr "Samo jedan predložak kontnog plana je raspoloživ"
-
-#. module: account
-#: code:addons/account/models/account_payment.py:509
+#: code:addons/account/models/account_payment.py:599
 #, python-format
 msgid "Only a draft payment can be posted."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:896
+#: code:addons/account/models/chart_template.py:185
 #, python-format
-msgid "Only administrators can change the settings"
-msgstr "Samo administrator može promijeniti postavke"
+msgid "Only administrators can load a charf of accounts"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -6818,14 +7090,25 @@ msgid "Open"
 msgstr "Otvori"
 
 #. module: account
+#: code:addons/account/models/account_reconcile_model.py:274
+#, python-format
+msgid "Open Balance"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:683
-#: code:addons/account/static/src/xml/account_reconciliation.xml:136
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704
+#: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Open balance"
 msgstr "Otvoreni saldo"
 
 #. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Date"
@@ -6837,7 +7120,7 @@ msgid "Opening Journal"
 msgstr "Dnevnik početnog stanja"
 
 #. module: account
-#: code:addons/account/models/company.py:322
+#: code:addons/account/models/company.py:343
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
@@ -6854,7 +7137,7 @@ msgid "Opening Unit Numbers"
 msgstr "Brojevi otvaranja"
 
 #. module: account
-#: code:addons/account/models/account.py:148
+#: code:addons/account/models/account.py:164
 #, python-format
 msgid "Opening balance"
 msgstr "Početni saldo"
@@ -6872,7 +7155,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
-msgstr "početni dugovni saldo"
+msgstr "Početni potražni saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
@@ -6885,13 +7168,13 @@ msgid "Operation Templates"
 msgstr "Predlošci operacija"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:725
+#: code:addons/account/models/account_bank_statement.py:653
 #, python-format
 msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+"Operation not allowed. Since your statement line already received a number "
+"(%s), you cannot reconcile it entirely with existing journal entries "
+"otherwise it would make a gap in the numbering. You should book an entry and"
+" make a regular revert of it in case you want to cancel it."
 msgstr ""
 
 #. module: account
@@ -6945,11 +7228,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
-msgid "Original Amount"
-msgstr "Originalni iznos"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
 msgstr "Početno plaćanje"
@@ -6977,6 +7255,11 @@ msgid "Outbound"
 msgstr "Izlazni"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Izlazni poslužitelj e-pošte"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
@@ -6988,13 +7271,13 @@ msgid "Outstanding Credits Debits Widget"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:135
+#: code:addons/account/models/account_invoice.py:133
 #, python-format
 msgid "Outstanding credits"
 msgstr "Otvorena potraživanja"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:138
+#: code:addons/account/models/account_invoice.py:136
 #, python-format
 msgid "Outstanding debits"
 msgstr "Otvorena dugovanja"
@@ -7016,9 +7299,9 @@ msgid "Overdue invoices, maturity date passed"
 msgstr "Dospjeli računi, datum dospijeća je prošao"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
-msgstr "PDF izvještaji"
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Overview"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7027,14 +7310,13 @@ msgstr "Paket"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Plaćeno"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:455
+#: code:addons/account/models/account_payment.py:545
 #, python-format
 msgid "Paid Invoices"
 msgstr "Plaćeni računi"
@@ -7053,7 +7335,6 @@ msgid "Paid/Reconciled"
 msgstr "Plaćeno/usklađeno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__parent_id
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
 msgstr "Nadređeni"
@@ -7064,30 +7345,29 @@ msgid "Parent Chart Template"
 msgstr "Nadređeni kontni plan"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+msgid "Parent Message"
+msgstr "Nadređena poruka"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
 msgid "Parent Path"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
-msgstr "Nadređeni izvještaj"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
 msgid "Parent State"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
 msgstr "Djelomično zatvaranje"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:241
-#: code:addons/account/static/src/xml/account_reconciliation.xml:258
+#: code:addons/account/static/src/xml/account_reconciliation.xml:286
+#: code:addons/account/static/src/xml/account_reconciliation.xml:303
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id
@@ -7097,7 +7377,6 @@ msgstr "Djelomično zatvaranje"
 #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7115,18 +7394,25 @@ msgid "Partner Company"
 msgstr "Partnerska tvrtka"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+msgid "Partner Company's Country"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
 msgid "Partner Contracts"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "Partner Ledger"
-msgstr "Salda konti partnera"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -7141,26 +7427,19 @@ msgid "Partner Type"
 msgstr "Vrsta partnera"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__result_selection
-msgid "Partner's"
-msgstr "Partneri"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
-msgstr "Partneri"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids
+msgid "Partners with Need Action"
+msgstr "Partneri s potrebnom akcijom"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:98
+#: code:addons/account/models/account_journal_dashboard.py:95
 #, python-format
 msgid "Past"
 msgstr "Prošlost"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
+msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
@@ -7177,17 +7456,12 @@ msgid "Payable Account"
 msgstr "Konto obveza"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
 msgstr "Konta obveza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
 msgstr "Limit plaćanja (duga)"
 
@@ -7282,7 +7556,11 @@ msgid "Payment Receipt:"
 msgstr "Račun"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account.field_account_invoice__reference
+msgid "Payment Ref."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
 msgstr "Referenca plaćanja"
@@ -7295,6 +7573,7 @@ msgstr "Referenca plaćanja"
 #: model:ir.model.fields,field_description:account.field_account_payment_term__name
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -7337,11 +7616,21 @@ msgid "Payment terms: 30 Net Days"
 msgstr "Uvjet plaćanja: 30 neto dana"
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
 msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment terms: End of Following Month"
+msgstr "Uvjet plaćanja: Kraj sljedećeg mjeseca"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
 msgstr "Uvjet plaćanja: Plaćanje odmah"
@@ -7352,14 +7641,13 @@ msgid "Payment that created this entry"
 msgstr "Plaćanja koja su kreirala ovaj zapis"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:292
+#: code:addons/account/models/account_payment.py:370
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
 #: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
@@ -7424,7 +7712,7 @@ msgid "Percentage of balance"
 msgstr "Postotak bilance"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1930
+#: code:addons/account/models/account_invoice.py:1975
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
@@ -7435,11 +7723,6 @@ msgid "Period"
 msgstr "Period"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__period_length
-msgid "Period Length (days)"
-msgstr "Trajanje perioda (dana)"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
 msgstr "Priključak"
@@ -7450,6 +7733,12 @@ msgid "Planned"
 msgstr "Planirano"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1172
+#, python-format
+msgid "Please add at least one invoice line."
+msgstr ""
+
+#. module: account
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
@@ -7464,31 +7753,25 @@ msgstr ""
 "tvrtke. "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1197
-#, python-format
-msgid "Please create some invoice lines."
-msgstr "Molimo kreirajte stavke računa."
-
-#. module: account
-#: code:addons/account/models/account_move.py:295
+#: code:addons/account/models/account_move.py:301
 #, python-format
 msgid "Please define a sequence for the credit notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:300
+#: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Molimo definirajte brojevni krug na dnevniku."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1195
+#: code:addons/account/models/account_invoice.py:1170
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
 
 #. module: account
-#: code:addons/account/models/company.py:319
+#: code:addons/account/models/company.py:340
 #, python-format
 msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
@@ -7496,32 +7779,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
-msgstr "Dodatna banka"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Fixed Assets"
-msgstr "Plus dugotrajna imovina"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
-msgstr "Plus neto dobit"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
-msgstr "Plus dugotrajna imovina"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
-msgstr "Plus ostali prihod"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__portal_url
+#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
 msgid "Portal Access URL"
 msgstr ""
 
@@ -7536,6 +7799,11 @@ msgid "Post All Entries"
 msgstr "Proknjiži sve stavke"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
+msgid "Post At Bank Reconciliation"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Post Difference In"
@@ -7593,31 +7861,38 @@ msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
 msgstr "Avansi"
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
-msgstr "Zadrži predznak"
-
-#. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr "Prethodno postaviti za stvaranje knjiženja tijekom zatvaranja stavaka"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
-msgstr "Ispis"
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Preview"
+msgstr "Pregled"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
-msgstr "Ispis računa"
+msgid "Price"
+msgstr "Cijena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Ispis"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7630,6 +7905,11 @@ msgstr ""
 "Tvrtke."
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
 msgstr ""
@@ -7668,6 +7948,10 @@ msgstr "Predložak proizvoda"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
 msgid "Products"
 msgstr "Proizvodi"
@@ -7679,29 +7963,28 @@ msgid "Profit"
 msgstr "Dobit"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
-msgstr "Dobit &amp; Gubitak"
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
-msgstr "Dobit (gubitak) za prijavu"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
 msgstr "Konto dobiti"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
-msgstr "RDG"
+#: code:addons/account/models/account_reconcile_model.py:378
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:489
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_wo_suggestion_query() for different "
+"rules than 'writeoff_suggestion'"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:219
+#: code:addons/account/models/account_payment.py:282
 #, python-format
 msgid ""
 "Programming error: wizard action executed without active_ids in context."
@@ -7713,16 +7996,9 @@ msgid "Properties"
 msgstr "Svojstva"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr "Proizvodi koji se mogu kupiti"
-
-#. module: account
 #: selection:account.journal,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
 msgstr "Nabava"
 
@@ -7733,25 +8009,12 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
 msgid "Purchase Tax"
 msgstr "Pretporez"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__purchase_tax_rate
-msgid "Purchase Tax(%)"
-msgstr "Pretporez(%)"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
-msgstr ""
-
-#. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
@@ -7777,12 +8040,20 @@ msgstr "QIF Uvoz"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
+msgid "Rating Value"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
 #: model:ir.model.fields,field_description:account.field_cash_box_in__name
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
@@ -7808,22 +8079,14 @@ msgid "Receivable Account"
 msgstr "Konto potraživanja"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
 msgstr "Potražna konta"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
-msgstr "Dugovna i potražna konta"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Receivable/Payable Account"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -7838,38 +8101,42 @@ msgid "Receive Money"
 msgstr "Zaprimi novac"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
+#: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
+msgid "Recipient Bank Account"
+msgstr "Žiro račun primatelja"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Primatelji"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:78
-#: code:addons/account/static/src/xml/account_reconciliation.xml:110
+#: code:addons/account/static/src/xml/account_reconciliation.xml:79
 #: code:addons/account/static/src/xml/account_reconciliation.xml:111
+#: code:addons/account/static/src/xml/account_reconciliation.xml:112
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
 msgstr "Zatvori"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
 msgstr "Zatvori stavke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
-msgstr "Zatvaranje s otpisom nezatvorenog dijela"
-
-#. module: account
-#: code:addons/account/wizard/account_reconcile.py:81
-#, python-format
-msgid "Reconcile Writeoff"
-msgstr "Zatvaranje s otpisom"
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr ""
 
 #. module: account
 #: selection:account.payment,state:0
@@ -7879,11 +8146,6 @@ msgid "Reconciled"
 msgstr "Zatvoreno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__reconciled
-msgid "Reconciled Entries"
-msgstr "Zatvorene stavke"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
 msgstr ""
@@ -7894,12 +8156,14 @@ msgid "Reconciled entries"
 msgstr "Zatvorene stavke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: model:ir.actions.client,name:account.action_manual_reconciliation
+#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
 msgstr "Zatvaranje"
 
 #. 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 "Modeli zatvaranja"
@@ -7910,11 +8174,6 @@ msgid "Reconciliation Parts"
 msgstr "Dijelovi zatvaranja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
-msgstr "Transakcije zatvaranja"
-
-#. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
@@ -7931,19 +8190,17 @@ msgid "Record transactions in foreign currencies"
 msgstr "Knjiži transakcije u stranim valutama"
 
 #. module: account
-#: code:addons/account/models/account.py:885
+#: code:addons/account/models/account.py:930
 #, python-format
 msgid "Recursion found for tax '%s'."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/static/src/xml/account_reconciliation.xml:285
 #, python-format
 msgid "Ref"
-msgstr "Vezna oznaka"
+msgstr "Veza"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -7951,7 +8208,7 @@ msgid "Ref."
 msgstr "Veza"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:72
+#: code:addons/account/controllers/portal.py:42
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account.field_account_move__ref
@@ -7967,11 +8224,6 @@ msgid "Reference Unit of Measure"
 msgstr "Referentna JM"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
-msgstr "Vezni broj"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__origin
 #: model:ir.model.fields,help:account.field_account_invoice_line__origin
 msgid "Reference of the document that produced this invoice."
@@ -7992,6 +8244,12 @@ msgid "Reference/Description"
 msgstr "Referenca/Opis"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_in_refund
+#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
+msgid "Refund"
+msgstr "Odobrenje"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
 msgid "Refund Invoices"
 msgstr "Storno račun"
@@ -8008,6 +8266,11 @@ msgid "Register Payment"
 msgstr "Registriraj plaćanje"
 
 #. module: account
+#: model:ir.model,name:account.model_account_register_payments
+msgid "Register Payments"
+msgstr "Registriraj plaćanja"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Register a bank statement"
 msgstr ""
@@ -8020,16 +8283,26 @@ msgid "Register a payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr "Registriaj uplatu za višestruke račune"
-
-#. module: account
 #: selection:account.account.type,type:0
 msgid "Regular"
 msgstr "Običan"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+msgid "Related Document ID"
+msgstr "Povezani ID dokumenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+msgid "Related Document Model"
+msgstr "Povezani model dokumenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
+msgid "Related ratings"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
 msgid "Remaining amount due in the currency of the company."
 msgstr "Preostali iznos za uplatu u valuti poduzeća"
@@ -8050,33 +8323,23 @@ msgid "Replacement Tax"
 msgstr "Zamjenski porez"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-msgid "Report"
-msgstr "Izvješće"
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__name
-msgid "Report Name"
-msgstr "Naziv izvještaja"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+msgid "Reply-To"
+msgstr "Odgovori na"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
 msgstr "Postavke izvješća"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
-msgstr "Vrsta izvještaja"
-
-#. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report__account_report_id
-msgid "Report Value"
-msgstr "Vrijednost izvještaja"
-
-#. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
@@ -8099,7 +8362,7 @@ msgstr "Vrati u nacrt"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:245
+#: code:addons/account/static/src/xml/account_reconciliation.xml:290
 #, python-format
 msgid "Residual"
 msgstr "Ostatak"
@@ -8115,6 +8378,12 @@ msgid "Residual Amount in Currency"
 msgstr "Ostatak iznosa u valuti"
 
 #. module: account
+#: code:addons/account/models/account_journal_dashboard.py:32
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
 msgstr "Odgovoran"
@@ -8125,11 +8394,40 @@ msgid "Responsible User"
 msgstr "Odgovorna osoba"
 
 #. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+msgid "Revenue"
+msgstr "Prihod"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
 msgid "Revenue Recognition"
 msgstr "Priznavanje prihoda"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
+msgid "Revenue/Expense Account"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__reverse_date
 msgid "Reversal Date"
 msgstr ""
@@ -8140,6 +8438,12 @@ msgid "Reversal date"
 msgstr "Datum povrata"
 
 #. module: account
+#: code:addons/account/models/account_move.py:399
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
 msgid "Reverse Automatically"
 msgstr ""
@@ -8159,16 +8463,16 @@ msgid "Reverse Moves"
 msgstr "Obrnuta knjiženja"
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
-msgstr "Obrnuti predznak"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reversed entry"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Pregledaj"
+
+#. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
 msgstr "Zaokruži globalno"
@@ -8190,7 +8494,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Rounding Method"
 msgstr "Metoda zaokruživanja"
 
@@ -8210,6 +8513,13 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:134
+#, python-format
+msgid "Run"
+msgstr "Pokreni"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr "SEPA Credit Transfer (SCT)"
@@ -8220,43 +8530,35 @@ msgid "SEPA Direct Debit (SDD)"
 msgstr "SEPA Direct Debit (SDD)"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA QR Code"
+msgstr ""
+
+#. module: account
 #: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
 msgstr "Prodaja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
-msgstr "Porez prodaje"
-
-#. module: account
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
 msgstr "Prodaja"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
 msgstr "Porez prodaje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__sale_tax_rate
-msgid "Sales Tax(%)"
-msgstr "Porez prodaje(%)"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
-#, python-format
-msgid "Sales: Untaxed Total"
-msgstr "Prodaja: Ukupno bez poreza"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__user_id
@@ -8267,24 +8569,62 @@ msgid "Salesperson"
 msgstr "Prodavač"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
-msgid "Sanitized Account Number"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
-msgstr "Spremi"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:462
+#, python-format
+msgid "Sample invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:468
+#, python-format
+msgid "Sample invoice line name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:475
+#, python-format
+msgid "Sample invoice line name 2"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Sample invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:208
+#: code:addons/account/static/src/xml/account_reconciliation.xml:218
 #, python-format
 msgid "Save and New"
 msgstr "Spremi i novi"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Spremi kao novi predložak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Spremi kao novi predložak"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
 msgstr ""
@@ -8352,12 +8692,6 @@ msgid "Second Account"
 msgstr "Sekundarni konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
-msgid "Second Amount"
-msgstr "Drugi iznos"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
 msgid "Second Amount type"
@@ -8391,6 +8725,29 @@ msgid "Second Tax"
 msgstr "Drugi porez"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
+msgid "Second Tax Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
+msgid "Second Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
+msgid "Second Write-off Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.line,display_type:0
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
+msgid "Section"
+msgstr "Odlomak"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_token
 msgid "Security Token"
 msgstr "Sigurnosni token"
@@ -8410,7 +8767,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:79
+#: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "Select a partner or choose a counterpart"
 msgstr "Odaberite partnera ili odaberite protustavku"
@@ -8441,7 +8798,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account.field_res_users__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -8449,13 +8805,30 @@ msgid ""
 msgstr ""
 "Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom "
 "opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok."
-" Poruku treba napisati u slijedećem polju."
+" Poruku treba napisati u sljedećem polju."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
-msgstr "Proizvodi za prodaju"
+#: model:ir.actions.act_window,name:account.invoice_send
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Pošalji"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Pošalji e-mail"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:607
+#, python-format
+msgid "Send Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -8470,9 +8843,19 @@ msgid "Send Receipt By Email"
 msgstr "Pošalji račun e-mailom"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
-msgstr "Pošalji e-mailom"
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
+msgid "Send a sample invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send an invoice to test the customer portal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
+msgid "Send sample"
+msgstr ""
 
 #. module: account
 #: selection:account.payment,state:0
@@ -8488,7 +8871,6 @@ msgstr "Rujan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report__sequence
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence
@@ -8506,6 +8888,13 @@ msgid "Sequence"
 msgstr "Sekvenca"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:239
+#, python-format
+msgid "Set"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Set To Draft"
 msgstr "Postavi na nacrt"
@@ -8527,6 +8916,11 @@ msgid "Set active to false to hide the tax without removing it."
 msgstr "Odznačite polje aktivan za sakrivanje poreza bez da ga brišete."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
 msgid ""
 "Set this to False if you don't want this template to be used actively in the"
@@ -8544,12 +8938,16 @@ msgid "Set to Draft"
 msgstr "Postavi na nacrt"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:85
+#: code:addons/account/static/src/xml/account_reconciliation.xml:124
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Settings"
-msgstr "Postave"
+msgstr "Postavke"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8557,24 +8955,51 @@ msgid "Setup"
 msgstr "Postavi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
+msgid "Setup your company's data for reports headers."
 msgstr ""
 
 #. module: account
+#: model:ir.actions.server,name:account.model_account_invoice_action_share
+msgid "Share"
+msgstr "Podjeli"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
 msgstr "Kratka šifra"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field
+msgid "Show Communication Field"
+msgstr ""
+
+#. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
 msgstr "Prikaži sve računovodstvene funkcionalnosti"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
+msgid "Show Partner Bank Account"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr "Prikaži sve poreze"
+msgstr "Prikaži aktivne poreze"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8592,25 +9017,42 @@ msgid "Show journal on dashboard"
 msgstr "Prikaži dnevnik na nadzornoj ploči"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report__sign
-msgid "Sign on Reports"
-msgstr "Predznak u izvješćima"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes (B2C)"
+msgstr ""
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Prikaži sume s uključenim porezima (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Prikaži sume bez poreza (B2B)"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:112
+#: code:addons/account/static/src/xml/account_reconciliation.xml:113
 #, python-format
 msgid "Skip"
 msgstr "Preskoči"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
-msgstr "Najmanji tekst"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar
+msgid ""
+"Small-sized image of this contact. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is"
+" required."
+msgstr ""
+"Mala sličica ovog kontakta. Veličina je automatski promijenjena na 64x64 px "
+"sliku. sa očuvanim proporcijama. Koristite ovo polje gdjegod je potrebna "
+"mala slika."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:760
+#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
 #, python-format
 msgid "Some fields are undefined"
 msgstr ""
@@ -8621,15 +9063,8 @@ msgid "Sometimes called BIC or Swift."
 msgstr "Ponekad se naziva BIC ili SWIFT"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__sortby
-msgid "Sort by"
-msgstr "Sortiraj po"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Source Document"
 msgstr "Izvorni dokument"
 
@@ -8646,27 +9081,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report__date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred
+msgid "Starred"
+msgstr "Sa zvjezdicom"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__date_from
 #: model:ir.model.fields,field_description:account.field_account_common_report__date_from
 #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report__date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_from
 msgid "Start Date"
 msgstr "Početni datum"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
-msgid "Start Date Comparison"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
 msgid "Start Date, included in the fiscal year."
 msgstr ""
@@ -8687,6 +9114,46 @@ msgid "State"
 msgstr "Stanje"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
+msgid "State of the onboarding sample invoice step"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__parent_state
 msgid "State of the parent account.move"
 msgstr ""
@@ -8733,7 +9200,7 @@ msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:73
+#: code:addons/account/controllers/portal.py:43
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
 #: model:ir.model.fields,field_description:account.field_account_invoice__state
@@ -8757,25 +9224,51 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Naslov..."
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Subtotal"
 msgstr "Podzbroj"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
-msgstr "Plaćanja dobavljaču"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+msgid "Subtype"
+msgstr "Podvrsta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
-msgstr "UKUPNA IMOVINA"
+#: selection:account.reconcile.model.template,rule_type:0
+#: code:addons/account/models/chart_template.py:933
+#, python-format
+msgid "Suggest a write-off."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
-msgstr "KAPITAL UKUPNO"
+#: selection:account.reconcile.model,rule_type:0
+#: code:addons/account/models/account_reconcile_model.py:20
+#, python-format
+msgid "Suggest counterpart values."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Supplier Payments"
+msgstr "Plaćanja dobavljaču"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -8791,31 +9284,21 @@ msgid "Take Money Out"
 msgstr "Podigni novac"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance__target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report__target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_common_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger__target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report__target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report__target_move
 msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:179
+#: code:addons/account/static/src/xml/account_reconciliation.xml:185
 #: model:ir.model,name:account.model_account_tax
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
@@ -8823,8 +9306,8 @@ msgid "Tax"
 msgstr "Porez"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:872
-#: code:addons/account/models/chart_template.py:875
+#: code:addons/account/models/chart_template.py:279
+#: code:addons/account/models/chart_template.py:281
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Porez %.2f%%"
@@ -8853,13 +9336,23 @@ msgid "Tax Adjustments"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
 msgstr "Iznos poreza"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
+msgid "Tax Amount Type"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
 msgstr "Porezna prijava"
@@ -8908,12 +9401,22 @@ msgid "Tax Excluded"
 msgstr ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_tax_group
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
 msgstr "Porezna grupa"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:212
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
+#, python-format
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids
 msgid "Tax Lines"
 msgstr "Retci poreza"
@@ -8926,6 +9429,16 @@ msgid "Tax Mapping"
 msgstr "Mapiranje poreza"
 
 #. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
@@ -8938,19 +9451,6 @@ msgid "Tax Received Account"
 msgstr "Konto za naplaćeno"
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Tax Report"
-msgstr "Porezni izvještaj"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
-msgid "Tax Reports"
-msgstr "Porezni izvještaji"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 msgid "Tax Scope"
@@ -8982,11 +9482,26 @@ msgid "Tax Type Domain"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
+msgid "Tax amount by group"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
 msgstr "Metoda zaokruživanja kod izračuna poreza"
 
 #. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Prikaz poreza B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Prikaz poreza B2C"
+
+#. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
 msgstr "Nazivi poreza moraju biti jedinstveni !"
@@ -9002,6 +9517,16 @@ msgid "Tax to Apply"
 msgstr "Porez za prijaviti"
 
 #. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: selection:res.config.settings,show_line_subtotals_tax_selection:0
+msgid "Tax-Included"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
 msgstr ""
@@ -9015,8 +9540,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_tax_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
@@ -9028,11 +9552,6 @@ msgid "Taxes Applied"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
-msgstr "Fiskalna pozicija poreza"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
 msgstr "Mapiranje poreza"
@@ -9063,6 +9582,11 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
@@ -9102,26 +9626,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__multi
 #: model:ir.model.fields,help:account.field_account_payment__multi
 #: model:ir.model.fields,help:account.field_account_register_payments__multi
@@ -9131,12 +9635,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company__account_setup_bar_closed
-msgid ""
-"Technical field set to True when setup bar has been closed by the user."
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only
 msgid ""
 "Technical field to hide filter_refund in case invoice is partially paid"
@@ -9156,8 +9654,31 @@ msgid "Technical field used in cash basis method"
 msgstr "Tehničko polje korišteno u metodi blagajne"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal__account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type
+msgid ""
+"Technical field used inside the view to make the force_second_tax_included "
+"field invisible if the tax is a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included
+msgid ""
+"Technical field used inside the view to make the force_second_tax_included "
+"field readonly if the tax is already price included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type
+msgid ""
+"Technical field used inside the view to make the force_tax_included field "
+"invisible if the tax is a group."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included
+msgid ""
+"Technical field used inside the view to make the force_tax_included field "
+"readonly if the tax is already price included."
 msgstr ""
 
 #. module: account
@@ -9211,6 +9732,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_account_id` "
+"needs to be displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
 msgid ""
 "Technical field used to mark a tax line as exigible in the vat report or not"
@@ -9240,26 +9770,11 @@ msgid "Template"
 msgstr "Predložak"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr "Predložak mapiranja konta za fiskalne pozicije"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
-msgstr "Predložak mapiranja poreza za fiskalne pozicije"
-
-#. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
 msgstr "Predložak fiskalne pozicije"
 
 #. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Predložak kontnog plana"
-
-#. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
 msgstr "Predlošci za konta"
@@ -9287,12 +9802,20 @@ msgstr "Pravila i uvjeti..."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "That's on average"
 msgstr "To je u prosjeku"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_type
 #: model:ir.model.fields,help:account.field_account_account_type__type
 msgid ""
@@ -9305,12 +9828,20 @@ msgstr ""
 "konta dobavljača/kupca."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1041
+#: code:addons/account/models/account_move.py:1059
 #, python-format
 msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:521
+#, python-format
+msgid ""
+"The account selected for payment does not belong to the same company as this"
+" invoice."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
@@ -9332,7 +9863,7 @@ msgid ""
 msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti."
 
 #. module: account
-#: code:addons/account/models/account_move.py:679
+#: code:addons/account/models/account_move.py:696
 #, python-format
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
@@ -9348,7 +9879,7 @@ msgid "The amount of a cash transaction cannot be 0."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:887
+#: code:addons/account/models/account.py:932
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
@@ -9356,19 +9887,35 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:514
+#: code:addons/account/models/account.py:551
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr "Bankovni račun mora pripadati istom poduzeću (%s)."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
+"                                                                                                       don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
+msgid ""
+"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
+"               This is useful if you install accounting after having used invoicing for some time and\n"
+"               don't want to reconcile all the past payments with bank statements."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
 msgstr "Bankovni izvod korišten za zatvaranje banke"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1285
+#: code:addons/account/models/account_invoice.py:1260
 #, python-format
 msgid ""
 "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
@@ -9402,7 +9949,15 @@ msgid ""
 msgstr "Zapis koji će se koristiti u temeljnici za ovaj račun"
 
 #. module: account
-#: code:addons/account/models/account.py:505
+#: code:addons/account/models/account_bank_statement.py:335
+#, python-format
+msgid ""
+"The currency of the bank statement line must be different than the statement"
+" currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:551
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default credit "
@@ -9410,7 +9965,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:507
+#: code:addons/account/models/account.py:553
 #, python-format
 msgid ""
 "The currency of the journal should be the same than the default debit "
@@ -9423,7 +9978,7 @@ msgid "The currency used to enter statement"
 msgstr "Valuta za usnos stavke"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1936
+#: code:addons/account/models/account_invoice.py:1981
 #, python-format
 msgid "The day of the month used for this term must be stricly positive."
 msgstr ""
@@ -9439,7 +9994,7 @@ msgstr ""
 "Očekivani završni saldo (%s) je različit od izračunatog. (%s)"
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:43
+#: code:addons/account/models/account_fiscal_year.py:42
 #, python-format
 msgid "The ending date must not be prior to the starting date."
 msgstr ""
@@ -9454,17 +10009,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
-msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_invoice.py:891
 #, python-format
 msgid ""
@@ -9474,14 +10018,12 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
 msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
+"The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
-"Fiskalna pozicija će odrediti poreze i konta korištena za ovog partnera."
 
 #. module: account
-#: code:addons/account/models/account.py:518
+#: code:addons/account/models/account.py:555
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
 msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)."
@@ -9492,12 +10034,6 @@ msgid "The income or expense account related to the selected product."
 msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:646
-#, python-format
-msgid "The journal %s does not have a sequence, please specify one."
-msgstr "Dnevnik %s nema definiran brojevni krug, molimo definirajte ga."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
 msgid "The journal entries of this journal will be named using this prefix."
 msgstr "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."
@@ -9510,14 +10046,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
-#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
-msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1847
+#: code:addons/account/models/account_invoice.py:1913
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
 msgstr ""
@@ -9532,7 +10061,7 @@ msgstr ""
 "cijeli iznos bude dodijeljen."
 
 #. module: account
-#: code:addons/account/models/company.py:97
+#: code:addons/account/models/company.py:145
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
 msgstr ""
@@ -9548,7 +10077,7 @@ msgid "The name that will be used on account move lines"
 msgstr "Naziv koji će biti korišten na stavkama temeljnice"
 
 #. module: account
-#: code:addons/account/models/company.py:101
+#: code:addons/account/models/company.py:149
 #, python-format
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
@@ -9565,7 +10094,7 @@ msgid "The next sequence number will be used for the next invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1938
+#: code:addons/account/models/account_invoice.py:1983
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
@@ -9592,7 +10121,6 @@ msgstr "Konto partnera za ovaj račun"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
@@ -9601,30 +10129,97 @@ msgstr ""
 "stavaka."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice__reference
-msgid "The partner reference of this invoice."
-msgstr "Poziv na broj."
-
-#. module: account
-#: code:addons/account/models/account.py:611
+#: code:addons/account/models/account.py:648
 #, python-format
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:115
+#: code:addons/account/models/account_payment.py:118
 #, python-format
 msgid "The payment amount cannot be negative."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:512
+#: code:addons/account/models/account_payment.py:602
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
 msgstr "Plaćanje nemože biti obrađeno jer račun nije otvoren!"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice__reference
+msgid ""
+"The payment communication that will be automatically populated once the "
+"invoice validation. You can also write a free communication."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"The payments which have not been matched with a bank statement will not be "
+"shown in bank reconciliation data if they were made before this date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
@@ -9640,7 +10235,7 @@ msgid ""
 msgstr "Ostatak iznosa na temeljnici iskazan u valuti tvrtke."
 
 #. module: account
-#: code:addons/account/models/account_move.py:664
+#: code:addons/account/models/account_move.py:681
 #, python-format
 msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
@@ -9650,7 +10245,7 @@ msgstr ""
 "sekundarnu valutu s konta."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1741
+#: code:addons/account/models/account_invoice.py:1763
 #, python-format
 msgid ""
 "The selected unit of measure has to be in the same category as the product "
@@ -9668,10 +10263,20 @@ msgstr ""
 "primjenjivati linije poreza."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:648
-#, python-format
-msgid "The sequence of journal %s is deactivated."
-msgstr "Brojevni krug za dnevnik %s je neaktivan."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -9684,7 +10289,7 @@ msgid "There are currently no invoices and payments for your account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:209
+#: code:addons/account/models/company.py:248
 #, python-format
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
@@ -9692,7 +10297,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:374
+#: code:addons/account/models/account_payment.py:452
 #, python-format
 msgid ""
 "There is no Transfer Account defined in the accounting settings. Please "
@@ -9714,7 +10319,7 @@ msgid "There is no journal items in draft state to post."
 msgstr "Nema temeljnica u stanju nacrta koje bi mogli knjižiti."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1548
+#: code:addons/account/models/account_move.py:1566
 #, python-format
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
@@ -9725,10 +10330,10 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:51
+#: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr "Nema nIšta za zatvaranje."
+msgstr "Nema ništa za zatvaranje."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -9750,32 +10355,13 @@ msgstr ""
 " kontu i njegovim specifičnostima."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1457
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
-msgstr "Ovaj mjesec"
-
-#. module: account
-#: code:addons/account/models/account_journal_dashboard.py:103
+#: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
 msgstr "Ovaj tjedan"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
-msgstr "Ova godina"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
@@ -9785,7 +10371,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
@@ -9807,13 +10392,11 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_deposit
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
 msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
 msgstr ""
-"Ovo vam omogućuje  da grupirate zaprimljene čekove prije nego ih položite u banku.\n"
-"- Instalira modul account_batch_deposit."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9843,16 +10426,12 @@ msgstr ""
 " podrazumijeva da je set poreza na ovom predlošku potpun."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts__complete_tax_set
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
 msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
-"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni "
-"porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja"
-" da je set poreza definiran u odabranom predlošku potpun."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9905,7 +10484,7 @@ msgid "This is the accounting dashboard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:583
+#: code:addons/account/models/account.py:620
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -9913,7 +10492,7 @@ msgid ""
 msgstr "Ovaj dnevnik već ima knjiženja, pa nije moguće mijenjati poduzeće."
 
 #. module: account
-#: code:addons/account/models/account.py:592
+#: code:addons/account/models/account.py:629
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
@@ -9923,42 +10502,13 @@ msgstr ""
 "naziv."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report__label_filter
-msgid ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
-msgstr ""
-"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje "
-"za odabrani filter usporedbe."
-
-#. module: account
-#: code:addons/account/models/account_payment.py:558
+#: code:addons/account/models/account_payment.py:650
 #, python-format
 msgid ""
 "This method should only be called to process a single invoice's payment."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:412
-#, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_accounting_report__debit_credit
-msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
-msgstr ""
-"Ova vam opcija omogućava da dobijete više detalja o načinu na koji se vaša "
-"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo "
-"korištenje kod usporedbi."
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
 msgid ""
 "This optional field allow you to link an account template to a specific "
@@ -9975,7 +10525,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:40
+#: code:addons/account/static/src/xml/account_reconciliation.xml:38
 #, python-format
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
@@ -9985,15 +10535,21 @@ msgstr ""
 "se zatvaranje."
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
+#: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
 msgstr "Ova uplata je registrirana ali ne i zavorena."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
@@ -10003,7 +10559,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
@@ -10020,6 +10575,14 @@ msgstr ""
 "proces zatvaranja kasnije. Stavka izvoda će kreirati protustavku ovom kontu"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
@@ -10038,30 +10601,6 @@ msgstr ""
 "izvoda banke ili konta."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings__account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:36
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
-msgstr ""
-"Savjet : Pritisnite tipke ctrl-enter za zatvaranje izjednačenih stavaka na "
-"stranici."
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
-msgstr "Naslov 2 (podebljano)"
-
-#. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
-msgstr "Naslov 3 (podebljano, manje)"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
 msgstr "Za izdavanje računa"
@@ -10077,14 +10616,14 @@ msgid "To pay"
 msgstr "Za platiti"
 
 #. module: account
-#: code:addons/account/models/account_move.py:892
+#: code:addons/account/models/account_move.py:909
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "To speed up reconciliation, define"
 msgstr ""
@@ -10101,9 +10640,10 @@ msgstr "Današnje aktivnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 msgid "Total"
 msgstr "Ukupno"
@@ -10114,6 +10654,11 @@ msgid "Total Amount"
 msgstr "Ukupni iznos"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
@@ -10127,19 +10672,16 @@ msgstr "Ukupno duguje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
 msgstr "Ukupno obračunato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
-#: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
 msgstr "Ukupno obaveze"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
-#: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
 msgstr "Ukupno potraživanja"
 
@@ -10149,11 +10691,6 @@ msgid "Total Residual"
 msgstr "Ukupan ostatak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
-msgid "Total Without Tax"
-msgstr "Ukupno prije poreza"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total
 msgid "Total Without Tax in Currency"
 msgstr ""
@@ -10181,7 +10718,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
-#: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
 msgstr "Ukupan iznos dugovanja kupca."
 
@@ -10197,7 +10733,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__debit
-#: model:ir.model.fields,help:account.field_res_users__debit
 msgid "Total amount you have to pay to this vendor."
 msgstr "Ukupni iznos za uplatu ovom dobavljaču."
 
@@ -10222,18 +10757,27 @@ msgid "Track costs &amp; revenues by project, department, etc."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids
+msgid ""
+"Tracked values are stored in a separate model. This field allow to "
+"reconstruct the tracking and to generate statistics on the model."
+msgstr ""
+"Praćene vrijednosti pohranjene su u posebnom modelu. Ovo polje omogućava "
+"rekonstrukciju praćenja i generiranje statistika na modelu."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
+msgid "Tracking values"
+msgstr "Vrijednost praćenja"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:259
+#: code:addons/account/static/src/xml/account_reconciliation.xml:304
 #, python-format
 msgid "Transaction"
 msgstr "Transakcija"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__trans_nbr
-msgid "Transaction Count"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
 msgstr "Transakcije"
@@ -10244,23 +10788,18 @@ msgid "Transactions Subtotal"
 msgstr "Međuzbroj transakcija"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__transfer_account_code_prefix
-msgid "Transfer Accounts Prefix"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
 msgid "Transfer To"
 msgstr "Prijenos u"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:621
+#: code:addons/account/models/account_payment.py:714
 #, python-format
 msgid "Transfer from %s"
 msgstr "Prijenos sa %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:702
+#: code:addons/account/models/account_payment.py:790
 #, python-format
 msgid "Transfer to %s"
 msgstr "Prijenos na %s"
@@ -10271,28 +10810,19 @@ msgid "Transfers"
 msgstr "Prijenosi"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr "Bilanca"
-
-#. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
-msgstr "Izvješće stanja bilance"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report__type
 #: model:ir.model.fields,field_description:account.field_account_invoice__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
 #: model:ir.model.fields,field_description:account.field_account_journal__type
 #: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 msgid "Type"
 msgstr "Vrsta"
@@ -10303,51 +10833,40 @@ msgid "UP"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:362
+#: code:addons/account/models/account.py:398
 #, python-format
 msgid "Undefined Yet"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:350
+#: code:addons/account/models/company.py:363
 #, python-format
 msgid "Undistributed Profits/Losses"
 msgstr "Neraspoređena dobit/gubitak"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:409
-#, python-format
-msgid "Undo the partial reconciliation."
-msgstr "Poništi djelomično zatvaranje."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_uom_id
+#: model_terms:ir.ui.view,arch_db:account.invoice_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
 msgid "Unit of Measure"
 msgstr "Jedinica mjere"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:203
+#: code:addons/account/report/account_aged_partner_balance.py:207
 #, python-format
 msgid "Unknown Partner"
 msgstr "Nepoznat partner"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
@@ -10423,14 +10942,26 @@ msgid "Untaxed Amount in Company Currency"
 msgstr "Iznos bez poreza u valuti poduzeća"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
+msgid "Untaxed Total"
+msgstr "Ukupno bez poreza"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
-msgstr "Koristi anglosaksonsko računovodstvo"
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
+#, python-format
+msgid "Upload"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
+msgid "Upload Files"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -10453,14 +10984,19 @@ msgid "Use Specific Journal"
 msgstr "Koristi specifični dnevnik"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+msgid "Use active domain"
+msgstr "Koristi aktivnu domenu"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
 msgstr "Koristi anglosaksonsko računovodstvo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_deposit
-msgid "Use batch deposit"
-msgstr "Koristi skupni depozit"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10478,6 +11014,21 @@ msgid "Use follow-up levels and schedule actions"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills
+msgid "Use products in vendor bills"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_products_in_bills
+msgid "Use products on vendor bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+msgid "Use template"
+msgstr "Koristi predložak"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""
 "Use this option if you want to cancel an invoice and create a new\n"
@@ -10541,16 +11092,10 @@ msgstr ""
 "onog koji je izračunao program."
 
 #. module: account
-#: model:ir.model,name:account.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
-#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
 #: model:ir.model.fields,help:account.field_res_partner__currency_id
-#: model:ir.model.fields,help:account.field_res_users__currency_id
 msgid "Utility field to express amount currency"
 msgstr "Polje u kojem se vidi iznos u valuti"
 
@@ -10558,16 +11103,11 @@ msgstr "Polje u kojem se vidi iznos u valuti"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr "OIB obavezan"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
-msgstr "PDV:"
+msgstr "PDV ID / OIB obavezan"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:77
+#: code:addons/account/static/src/xml/account_reconciliation.xml:78
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -10583,6 +11123,14 @@ msgid "Validate Account Move"
 msgstr "Potvrdi knjiženje"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
+#. module: account
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
@@ -10599,63 +11147,52 @@ msgstr "Vrijednost"
 #: selection:account.register.payments,partner_type:0
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
 msgstr "Dobavljač"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:478
-#: code:addons/account/models/account_invoice.py:1335
+#: code:addons/account/models/account_invoice.py:488
+#: code:addons/account/models/account_invoice.py:1315
 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
 msgstr "Ulazni račun"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:479
+#: code:addons/account/models/account_invoice.py:489
 #, python-format
 msgid "Vendor Bill - %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:226
+#: code:addons/account/models/chart_template.py:410
 #: model:ir.actions.act_window,name:account.action_vendor_bill_template
-#: model:ir.actions.server,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 #, python-format
 msgid "Vendor Bills"
 msgstr "Ulazni računi"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:480
-#: code:addons/account/models/account_payment.py:684
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_invoice.py:490
+#: code:addons/account/models/account_payment.py:772
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:481
+#: code:addons/account/models/account_invoice.py:491
 #, python-format
 msgid "Vendor Credit Note - %s"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1337
+#: code:addons/account/models/account_invoice.py:1317
 #, python-format
 msgid "Vendor Credit note"
 msgstr ""
@@ -10666,7 +11203,7 @@ msgid "Vendor Display Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:686
+#: code:addons/account/models/account_payment.py:774
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
@@ -10674,9 +11211,8 @@ msgstr "Plaćanja dobavljačima"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
-msgstr "Uvijeti plaćanja dobavljača"
+msgstr "Uvjeti plaćanja dobavljača"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10685,29 +11221,33 @@ msgid "Vendor Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice__reference
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
 msgstr "Referenca dobavljača"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
 msgstr "Porezi dobavljača"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
 msgstr "Dobavljači"
 
 #. module: account
 #. openerp-web
-#: selection:account.financial.report,type:0
 #: code:addons/account/static/src/xml/account_payment.xml:82
 #, python-format
 msgid "View"
-msgstr "Pogled"
+msgstr "Pogledaj"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
@@ -10726,8 +11266,8 @@ msgid "Warning on the Invoice"
 msgstr "Upozorenje na računu"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1676
-#: code:addons/account/models/account_invoice.py:1740
+#: code:addons/account/models/account_invoice.py:1682
+#: code:addons/account/models/account_invoice.py:1762
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -10743,6 +11283,22 @@ msgid "Warnings in Invoices"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/company.py:518
+#, python-format
+msgid ""
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:457
+#, python-format
+msgid ""
+"We cannot find any journal for this company. You should create one.\n"
+"Please go to Configuration > Journals."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
@@ -10757,6 +11313,26 @@ msgid "Website communication history"
 msgstr "Povijest komunikacije Web stranice"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"When receiving an email with a bill, or uploading scanned bills, Odoo will "
+"parse them (OCR) and auto-complete (AI) Draft Bills to validate."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
+msgid ""
+"Whether or not the payments made in this journal should be generated in "
+"draft state, so that the related journal entries are only posted when "
+"performing bank reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "Bilo da je poruka interna bilješka (samo u komentar načinu)"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
 msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."
@@ -10769,69 +11345,26 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger__amount_currency
 msgid "With Currency"
 msgstr "S valutom"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Sa saldom različitim od 0"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
-msgstr "Sa saldom različitim od 0"
-
-#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
-msgstr "Sa stavkama"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
 msgstr "Sa porezom"
 
 #. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
-msgstr "Čarobnjak za prilagodbe poreza"
-
-#. module: account
-#: code:addons/account/models/account_move.py:962
-#: code:addons/account/models/account_move.py:982
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#: code:addons/account/models/account_move.py:979
+#: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__journal_id
-msgid "Write-Off Journal"
-msgstr "Dnevnik otpisa"
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
-msgstr "Knjiženje otpisa"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff__writeoff_acc_id
-msgid "Write-Off account"
-msgstr "Konto otpisa"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile__writeoff
-msgid "Write-Off amount"
-msgstr "Iznos otpisa"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
+msgid "Write-off Amount"
+msgstr ""
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -10839,7 +11372,7 @@ msgid "Wrong credit or debit value in accounting entry !"
 msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!"
 
 #. module: account
-#: code:addons/account/models/account_move.py:890
+#: code:addons/account/models/account_move.py:908
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
@@ -10854,7 +11387,13 @@ msgstr ""
 "poveznicu s pripadajućim partnerom."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1895
+#: model:ir.model.fields,help:account.field_account_invoice__partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
+msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1940
 #, python-format
 msgid ""
 "You can not delete payment terms as other records still reference it. "
@@ -10862,7 +11401,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_fiscal_year.py:56
+#: code:addons/account/models/account_fiscal_year.py:55
 #, python-format
 msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
@@ -10870,30 +11409,27 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1762
+#: code:addons/account/models/account_invoice.py:1784
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr "Stavke računa smijete brisati samo u statusu Nacrt."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:84
+#: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
 msgstr "Moguće je evidentirati uplatu samo za otvorene račune."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report__style_overwrite
+#: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
 msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
 msgstr ""
-"Ovdje možete postaviti format zapisa u kojeg želite prikazati. Ako ostavite "
-"a automatskom oblikovanju, biti će izračunat bazirano na financijskim "
-"izvještajima hijerarhijski ( automatski izračunato polje nivoa)."
 
 #. module: account
-#: code:addons/account/models/account_move.py:353
+#: code:addons/account/models/account_move.py:370
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s"
@@ -10902,7 +11438,7 @@ msgstr ""
 "zaključavanja %s"
 
 #. module: account
-#: code:addons/account/models/account_move.py:355
+#: code:addons/account/models/account_move.py:372
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -10912,7 +11448,7 @@ msgstr ""
 "postavke tvrtke ili pitajte konzultanta."
 
 #. module: account
-#: code:addons/account/models/company.py:228
+#: code:addons/account/models/company.py:267
 #, python-format
 msgid ""
 "You cannot change the currency of the company since some journal items "
@@ -10920,7 +11456,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:281
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
@@ -10929,7 +11465,7 @@ msgstr ""
 "Ne možete mijenjati tvrtku vlasnika na kontu koji već sadrži knjiženja."
 
 #. module: account
-#: code:addons/account/models/account_move.py:671
+#: code:addons/account/models/account_move.py:688
 #, python-format
 msgid ""
 "You cannot create journal items with a secondary currency without filling "
@@ -10937,7 +11473,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:123
+#: code:addons/account/models/company.py:171
 #, python-format
 msgid ""
 "You cannot define stricter conditions on advisors than on users. Please make"
@@ -10945,7 +11481,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:493
+#: code:addons/account/models/account_payment.py:583
 #, python-format
 msgid "You cannot delete a payment that is already posted."
 msgstr ""
@@ -10970,7 +11506,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:116
+#: code:addons/account/models/res_config_settings.py:146
 #, python-format
 msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
@@ -10978,7 +11514,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1135
+#: code:addons/account/models/account_move.py:1146
 #, python-format
 msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
@@ -10988,7 +11524,7 @@ msgstr ""
 "%s."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1137
+#: code:addons/account/models/account_move.py:1148
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
@@ -10998,7 +11534,7 @@ msgstr ""
 "%s."
 
 #. module: account
-#: code:addons/account/models/account.py:56
+#: code:addons/account/models/account.py:64
 #, python-format
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
@@ -11006,7 +11542,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:112
+#: code:addons/account/models/account.py:71
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:160
 #, python-format
 msgid ""
 "You cannot lock a period that is not finished yet. Please make sure that the"
@@ -11015,13 +11559,19 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:720
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
 msgstr "Ne možete mijenjati stavke dugovnih i potražnih konta."
 
 #. module: account
-#: code:addons/account/models/account_move.py:314
+#: code:addons/account/models/account_move.py:124
+#, python-format
+msgid "You cannot modify a journal entry linked to a posted payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:331
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -11039,7 +11589,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:292
+#: code:addons/account/models/account.py:327
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
@@ -11052,13 +11602,13 @@ msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr "Ne možete polagati/dizati novac po izvodu banke koji je zatvoren."
 
 #. module: account
-#: code:addons/account/models/account.py:607
+#: code:addons/account/models/account.py:644
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:297
+#: code:addons/account/models/account.py:332
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
@@ -11068,7 +11618,15 @@ msgstr ""
 "dobavljaču."
 
 #. module: account
-#: code:addons/account/models/account.py:265
+#: code:addons/account/models/account.py:320
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account.py:294
 #, python-format
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
@@ -11076,13 +11634,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1101
+#: code:addons/account/models/account_move.py:1112
 #, python-format
 msgid "You cannot use a deprecated account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1067
+#: code:addons/account/models/account_move.py:1069
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -11092,7 +11650,7 @@ msgstr ""
 " unosa' na povezanom dnevniku."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:74
+#: code:addons/account/models/account_invoice.py:76
 #: code:addons/account/models/account_invoice.py:895
 #, python-format
 msgid ""
@@ -11107,14 +11665,14 @@ msgid "You have"
 msgstr "Imaš"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:530
+#: code:addons/account/models/account_payment.py:622
 #, python-format
 msgid "You have to define a sequence for %s in your company."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
+#: code:addons/account/wizard/pos_box.py:50
+#: code:addons/account/wizard/pos_box.py:69
 #, python-format
 msgid ""
 "You have to define an 'Internal Transfer Account' in your cash register's "
@@ -11122,44 +11680,26 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
-#, python-format
-msgid "You must define a start Date"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account.py:126
+#: code:addons/account/models/account.py:142
 #, python-format
 msgid "You must first define an opening move."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1677
+#: code:addons/account/models/account_invoice.py:1683
 #, python-format
 msgid "You must first select a partner."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
-#, python-format
-msgid "You must set a period length greater than 0."
-msgstr "Morate postaviti duljinu perioda veću od 0"
-
-#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
-#, python-format
-msgid "You must set a start date."
-msgstr "Morate postaviti početni datum"
-
-#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "You reconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1603
+#: code:addons/account/models/account_move.py:1624
 #, python-format
 msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
@@ -11171,7 +11711,7 @@ msgstr ""
 "postavkama."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1605
+#: code:addons/account/models/account_move.py:1626
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -11182,7 +11722,7 @@ msgstr ""
 "računovodstva, za automatsko knjiženje tečajnih razlika."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1607
+#: code:addons/account/models/account_move.py:1628
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -11223,41 +11763,6 @@ msgid "Zip Range To"
 msgstr "Poštanski brojevi do"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
-msgstr "account.reconcile.model.template"
-
-#. module: account
-#: model:ir.model,name:account.model_account_reconciliation_widget
-msgid "account.reconciliation.widget"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_setup_bank_manual_config
-msgid "account.setup.bank.manual.config"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
-msgstr "account.tax.group"
-
-#. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
@@ -11265,16 +11770,6 @@ msgid "assign to invoice"
 msgstr "dodijeli račun"
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
-msgstr "cash.box.in"
-
-#. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
-msgstr "cash.box.out"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
@@ -11326,13 +11821,15 @@ msgid "for this supplier. You can allocate them to mark this bill as paid."
 msgstr "za ovog dobavljača. Možete označiti ove račune kao plaćene."
 
 #. module: account
-#: model:ir.model,name:account.model_ir_model_data
-msgid "ir.model.data"
-msgstr "ir.model.data"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:318
+#, python-format
+msgid "have been reconciled automatically."
+msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/static/src/xml/account_reconciliation.xml:44
 #, python-format
 msgid "o_manual_statement"
 msgstr ""
@@ -11348,11 +11845,6 @@ msgid "of the following month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "of the month"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
 msgstr "otvorena dugovanja"
@@ -11364,79 +11856,48 @@ msgstr "izvanredna plaćanja"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
+#: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "reconciliation models"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
-msgstr "report.account.report_agedpartnerbalance"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
-msgstr "report.account.report_financial"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
-msgstr "report.account.report_generalledger"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
-msgstr "report.account.report_journal"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
-msgstr "report.account.report_overdue"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
-msgstr "report.account.report_partnerledger"
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
-msgstr "report.account.report_trialbalance"
-
-#. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:154
+#, python-format
+msgid "remaining)"
+msgstr "preostalo)"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "seconds per transaction."
 msgstr "sekundi po transakciji."
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:319
+#, python-format
+msgid "statement lines"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "Nadređena tvrtka"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:58
+#: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "transactions in"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
+msgid "type: [(name, amount, base, formated amount, formated base)]"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 6686582aa78..5f3416dfd29 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -10406,14 +10406,6 @@ msgstr ""
 "információt tartalmaz a főkönyvi számláról és a sajátosságairól."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10486,6 +10478,14 @@ msgstr ""
 "teljes körűen meghatározott az adó."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10633,6 +10633,14 @@ msgstr ""
 "másolatot ugyanezen a főkönyvi számlán"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
index 8756d046e14..33fe24c9b1d 100644
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.po
@@ -5,7 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # nle_odoo, 2018
-# Bjorn Ingvarsson <boi@exigo.is>, 2018
+# Björn Ingvarsson <boi@exigo.is>, 2018
 # Birgir Steinarsson <biggboss83@gmail.com>, 2018
 # 
 msgid ""
@@ -10337,14 +10337,6 @@ msgstr ""
 "information about the account and its specificities."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10416,6 +10408,14 @@ msgstr ""
 "choice assumes that the set of tax defined on this template is complete"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10562,6 +10562,14 @@ msgstr ""
 "line will simply create a counterpart on this account"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6ea14c71733..ba041f8d8ef 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -25,7 +25,7 @@
 # Léonie Bouchat <lbo@odoo.com>, 2018
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2018
 # Martin Trigaux, 2018
-# Sergio Zanchetta <primes2h@gmail.com>, 2018
+# Sergio Zanchetta <primes2h@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -240,7 +240,7 @@ msgstr ""
 "        per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        da ${object.company_id.name}.\n"
 "        % if object.state=='paid':\n"
-"            La fattura è già stata pagata.\n"
+"            La fattura risulta già pagata.\n"
 "        % else:\n"
 "            La preghiamo di provvedere quanto prima al pagamento.\n"
 "        % endif\n"
@@ -270,7 +270,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Invia messaggio</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
-"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configura server email"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configura server di "
+"posta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -447,7 +448,7 @@ msgstr "<span name=\"button_import_placeholder\"/> estratti conto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr "<span>Nuovo/a</span>"
+msgstr "<span>Nuovo</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -462,12 +463,12 @@ msgstr "<span role=\"separator\">Vista</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
-msgstr "<span title=\"Bilancio su Odoo\">Saldo del libro mastro</span>"
+msgstr "<span title=\"Bilancio su Odoo\">Saldo libro mastro</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr "<span title=\"Latest Statement\">ultima chiusura</span>"
+msgstr "<span title=\"Latest Statement\">Ultimo estratto conto</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -532,7 +533,7 @@ msgstr "<span>Nuova fattura</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr "<span>Nuovo</span>"
+msgstr "<span>Nuova</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -891,7 +892,7 @@ msgstr "Valuta del conto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr "Destinazione contabile"
+msgstr "Destinazione conto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2015,12 +2016,12 @@ msgstr "Avatar Autore"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-Complete"
-msgstr "Autocompilazione"
+msgstr "Autocompletamento"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr "Compilazione automatica da una fattura precedente."
+msgstr "Completamento automatico da una fattura precedente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2036,7 +2037,7 @@ msgstr "Validare automaticamente"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr "Compilazione automatica fatture fornitori (OCR + AI)"
+msgstr "Completamento automatico fatture fornitori (OCR + AI)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -3606,7 +3607,7 @@ msgstr "Nota di credito  - %s"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr "Fattura nota di credito"
+msgstr "Nota di credito fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
@@ -4440,7 +4441,7 @@ msgstr "Email predefinita"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Vendor Bills"
-msgstr "Invio fatture fornitore via email"
+msgstr "Fatture fornitore via email"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
@@ -7533,7 +7534,7 @@ msgstr "Dall'esterno"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 msgid "Outgoing mail server"
-msgstr "Server email in uscita"
+msgstr "Server posta in uscita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -9264,7 +9265,7 @@ msgstr "Imposta il piano dei conti e registra i saldi iniziali."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
 msgid "Setup your company's data for reports headers."
-msgstr "Imposta le informazioni aziendali per le intestazioni dei rendiconti."
+msgstr "Imposta le informazioni aziendali per le intestazioni dei documenti."
 
 #. module: account
 #: model:ir.actions.server,name:account.model_account_invoice_action_share
@@ -10403,7 +10404,7 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"Per garantire l'assegnazione dell'intero importo la tipologia impostata "
+"Per garantire l'assegnazione dell'intero importo, la tipologia impostata "
 "nell'ultima riga deve essere \"Saldo\"."
 
 #. module: account
@@ -10437,8 +10438,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
-"Il prossimo numero sequenziale verrà usato per la nota di credito "
-"successiva."
+"Per la prossima nota di credito verrà utilizzato il seguente numero di "
+"sequenza."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
@@ -10740,16 +10741,6 @@ msgstr ""
 "informazioni sul conto e le sue caratteristiche."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"Questa %s è stata creata da: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Motivo: %s"
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10831,6 +10822,16 @@ msgstr ""
 " questo modello sia completa."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Questa nota di credito per la fattura cliente è stata creata da: <a href=# "
+"data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Motivo: %s"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10987,6 +10988,16 @@ msgstr ""
 "conto. "
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Questa nota di credito per la fattura fornitore è stata creata da: <a href=#"
+" data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Motivo: %s"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index c70c3e3c1d4..a17fba28784 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -19,7 +19,7 @@
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018
 # Tim Siu Lai <tl@roomsfor.hk>, 2018
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
-# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2019
 # 
 msgid ""
 msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2018\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2019\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -201,7 +201,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> ダウンロード"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -481,7 +481,7 @@ msgstr "<span>ビュー</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr ""
+msgstr "<strong class=\"mr16\">小計</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -6457,7 +6457,7 @@ msgstr "メモ:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "メッセージ配信エラー"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6519,7 +6519,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
 msgid "Moderation Status"
-msgstr ""
+msgstr "モデレーションステータス"
 
 #. module: account
 #. openerp-web
@@ -6643,7 +6643,7 @@ msgstr "要アクション"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
 msgid "Need moderation"
-msgstr ""
+msgstr "要モデレーション"
 
 #. module: account
 #. openerp-web
@@ -10180,14 +10180,6 @@ msgid ""
 msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10253,6 +10245,14 @@ msgstr ""
 "このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上に定義された税金のセットが完全であると想定しています。"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10377,6 +10377,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
@@ -11647,4 +11655,4 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr "合計"
+msgstr "→ 件数"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 2b0a1641b4b..a4d7d99252b 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -5,7 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # Slimane AMIRI, 2018
-# Muḥend Belqasem <belkacem77@gmail.com>, 2018
+# MozillaKab <belkacem77@gmail.com>, 2018
 # 
 msgid ""
 msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2018\n"
+"Last-Translator: MozillaKab <belkacem77@gmail.com>, 2018\n"
 "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -10225,14 +10225,6 @@ msgstr ""
 "spécificités des comptes."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10301,6 +10293,14 @@ msgstr ""
 "modèle sont paramétrées"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10441,6 +10441,14 @@ msgstr ""
 "relevé créera simplement une contrepartie sur ce compte."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index a65db947281..073670c8f8f 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -9,7 +9,7 @@
 # Samkhann Seang <seangsamkhann@gmail.com>, 2018
 # Sengtha Chay <sengtha@gmail.com>, 2018
 # Chan Nath <channath@gmail.com>, 2018
-# Lux Sok <sok.lux@gmail.com>, 2018
+# Lux Sok <sok.lux@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2018\n"
+"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2019\n"
 "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -111,12 +111,12 @@ msgstr "២ ខែ"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 ថ្ងៃសុទ្ធ"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% នៃការបញ្ចប់មុនខែ"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -203,6 +203,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>ផ្ញេីសារ</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> "
+"កំណត់រចនាសម្ព័ន្ធម៉ាស៊ីនបម្រើអ៊ីម៉ែល"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -235,6 +237,9 @@ msgid ""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
 "-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> កំពុងរង់ចាំការបង់ប្រាក់</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -316,6 +321,8 @@ 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\">រូបិយប័ណ្ណចម្បង</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
@@ -325,12 +332,12 @@ msgstr "<span class=\"o_form_label\">របៀបបង្គត់</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "<span class=\"o_form_label\">of the month</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">នៃខែ</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">បានចេញវិក្កយបត្រ</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -345,11 +352,13 @@ msgid ""
 "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">ចំនួន</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">តម្លៃសរុប</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr ""
+msgstr "<span name=\"button_import_placeholder\"/> សេចក្តីថ្លែងការណ៍"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6778,7 +6787,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 #, python-format
 msgid "Note"
-msgstr "កំណត់សំគាល់"
+msgstr "កំណត់សម្គាល់"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -7661,7 +7670,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr "ប៉ុស្ត"
+msgstr "ប្រកាស"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10169,14 +10178,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10241,6 +10242,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10364,6 +10373,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index eac8e74b31b..766748e01cb 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -10271,14 +10271,6 @@ msgid ""
 msgstr "이 유형은 국가에 따라 정의됩니다. 계정과 특수성에 관한 자세한 정보가 포함되어 있습니다."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10349,6 +10341,14 @@ msgstr ""
 " 템플릿에서 정의된 세금 집합이 완전하다고 가정합니다."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "이 기능은 대량의 청구서를 발행할 때 유용합니다."
@@ -10479,6 +10479,14 @@ msgstr ""
 "생성합니다."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index adcd903f778..2b930883a70 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,7 +21,7 @@
 # digitouch UAB <digitouchagencyeur@gmail.com>, 2018
 # Edgaras Kriukonis <edgaras@focusate.eu>, 2018
 # Eimantas <eimantas@focusate.eu>, 2018
-# Linas Versada <linaskrisiukenas@gmail.com>, 2018
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2018\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -423,7 +423,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Aprašymas</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -794,7 +794,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Sąskaitų plano šablonas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -901,7 +901,7 @@ msgstr "Debitorių sąskaita"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Sąskaitos sudengimo valdiklis"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1246,12 +1246,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "Pridėti naują žymą"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a note"
-msgstr ""
+msgstr "Pridėti pastabą"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1689,7 +1689,7 @@ msgstr "Analitinė sąskaita"
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
-msgstr ""
+msgstr "Analitinių sąskaitų grupės"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
@@ -1883,7 +1883,7 @@ msgstr "Prisegti failą"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count
 #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Prisegtukų skaičius"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
@@ -2257,7 +2257,7 @@ msgstr "Remiantis apmokėjimu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Grupiniai mokėjimai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -3046,7 +3046,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigūracijos nustatymai"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4649,21 +4649,21 @@ msgstr "Priminimo lygiai"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
 msgid "Followers"
-msgstr "Prenumeratoriai"
+msgstr "Sekėjai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Prenumeratoriai (kanalai)"
+msgstr "Sekėjai (kanalai)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Prenumeratoriai (partneriai)"
+msgstr "Sekėjai (partneriai)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -5059,14 +5059,14 @@ msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 #: model:ir.model.fields,help:account.field_account_invoice__message_needaction
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Jeigu pažymėtas - naujoms žinutėms reikia jūsų dėmesio."
+msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -6052,7 +6052,7 @@ msgstr "Birželis"
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Just done"
-msgstr ""
+msgstr "Ką tik atlikta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6358,7 +6358,7 @@ msgstr "Naujausio sąskaitų ir mokėjimų sudengimo data"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Išdėstymas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6501,7 +6501,7 @@ msgstr "Adresatų sąrašas"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
 #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Pagrindinis prisegtukas"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
@@ -6606,7 +6606,7 @@ msgstr "Masinio pašto kampanija"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Masinių laiškų pavadinimas"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -6684,7 +6684,7 @@ msgstr "Atmintinė:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Žinutės pristatymo klaida"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6720,7 +6720,7 @@ msgstr "Pranešimo ID"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
 msgid "Messages"
-msgstr "Pranešimai"
+msgstr "Žinutės"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -7008,7 +7008,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Not done"
-msgstr ""
+msgstr "Neatlikta"
 
 #. module: account
 #. openerp-web
@@ -7057,7 +7057,7 @@ msgstr "Pranešimai"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 msgid "Notify followers"
-msgstr "Informuoti prenumeratorius"
+msgstr "Informuoti sekėjus"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
@@ -7103,7 +7103,7 @@ msgstr "Dienų skaičius"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Klaidų skaičius"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7117,7 +7117,7 @@ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Žinučių su pristatymo klaida skaičius"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7480,7 +7480,7 @@ msgstr "Tėvinis pranešimas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
 msgid "Parent Path"
-msgstr ""
+msgstr "Tėvinis kelias"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -9139,7 +9139,7 @@ msgstr "Rodyti pilną apskaitos funkcionalumą"
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Rodyti partnerio banko sąskaitą"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9901,6 +9901,8 @@ msgid ""
 "Technical field used to know whether the field `partner_bank_account_id` "
 "needs to be displayed or not in the payments form views"
 msgstr ""
+"Techninis laukas, naudojamas sužinoti, ar laukas \"partner_bank_account_id\""
+" turi būti rodomas mokėjimo peržiūrose, ar ne."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -10539,14 +10541,6 @@ msgstr ""
 "apie sąskaitą ir jos detales."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10623,6 +10617,14 @@ msgstr ""
 "šablonui yra apibrėžtas pilnas mokesčių rinkinys"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Šis funkcionalumas naudingas, jei išsiunčiate didelį kiekį sąskaitų."
@@ -10770,6 +10772,14 @@ msgstr ""
 "paprasčiausiai sukurs atitikmenį šiai sąskaitai."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
@@ -11903,7 +11913,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1683
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "Pirmiausia turite pasirinkti partnerį."
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index c858ac210c1..008cd6220f8 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -10373,14 +10373,6 @@ msgstr ""
 "тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10453,6 +10445,14 @@ msgstr ""
 "тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10598,6 +10598,14 @@ msgstr ""
 " энэ дансаар үүсгэнэ."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 78e5467cada..87acb3f808e 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -10207,14 +10207,6 @@ msgstr ""
 "om kontoen og dens egenskaper."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10284,6 +10276,14 @@ msgstr ""
 "forutsetter at mengden av skatt er definert på denne malen er ferdig"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Nyttig funksjon hvis du utvider store mengder fakturaer."
@@ -10409,6 +10409,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 323c7047122..22d4dae11fb 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,7 +13,7 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2018
 # dpms <pieter.van.de.wygaert@telenet.be>, 2018
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\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"
@@ -10786,16 +10786,6 @@ msgstr ""
 "informatie over de rekening en de bijbehorende kenmerken."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"Deze %s werden aangemaakt van: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reden: %s"
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10881,6 +10871,16 @@ msgstr ""
 " op dit sjabloon is voltooid"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Deze creditfactuur is gemaakt van: <a href=# data-oe-model=account.invoice "
+"data-oe-id=%d>%s</a><br>Reden: %s"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Deze optie is handig indien u een hoog aantal facturen opmaakt."
@@ -11036,6 +11036,16 @@ msgstr ""
 " een tegeboeking maken op deze rekening"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+"Deze leverancierscreditfactuur is gemaakt van: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reden: %s"
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index c93654e9d3d..1efb3e3f91b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -10503,14 +10503,6 @@ msgstr ""
 "koncie i jego specyfice."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10591,6 +10583,14 @@ msgstr ""
 "zdefiniowania stawek podatkowych."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Ta funkcja jest przydatna, jeśli wystawiasz duże kwoty faktur."
@@ -10739,6 +10739,14 @@ msgstr ""
 "Pozycja wyciągu bankowego będzie utworzona odpowiednio dla tego konta."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b75aa636470..ea6df95e94d 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -15,7 +15,7 @@
 # MS <manuelarodsilva@gmail.com>, 2018
 # Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
 # Nuno Silva <nuno.silva@arxi.pt>, 2018
-# Ricardo Santa Ana <ricardosantana@gmail.com>, 2018
+# Ricardo Santa Ana <ricardosantana@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-12-19 08:20+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Ricardo Santa Ana <ricardosantana@gmail.com>, 2018\n"
+"Last-Translator: Ricardo Santa Ana <ricardosantana@gmail.com>, 2019\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -371,7 +371,7 @@ msgstr "<span role=\"separator\">Reconciliação</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">View</span>"
-msgstr ""
+msgstr "<span>Ver</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -10520,14 +10520,6 @@ msgstr ""
 "informação acerca da conta e das suas especificidades."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10609,6 +10601,14 @@ msgstr ""
 "está completo"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Esta funcionalidade é útil se emitir um grande volume de faturas."
@@ -10761,6 +10761,14 @@ msgstr ""
 "linha declarativa criará simplesmente um complemento para esta conta"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 4fdb3d278d8..6906f1157bc 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -10652,14 +10652,6 @@ msgstr ""
 "informação sobra a contabilidade e suas especificidades."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10740,6 +10732,14 @@ msgstr ""
 "modelo escolhido está completa"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Essa funcionalidade é útil caso você emita um alto número de faturas."
@@ -10891,6 +10891,14 @@ msgstr ""
 "contrapartida desta conta"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index b52e8203fcf..1e5fb385002 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -982,7 +982,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Cont în produs"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1011,6 +1011,8 @@ msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
 msgstr ""
+"Contul care va fi stabilit pe liniile de facturare pentru facturi. Lăsați "
+"goale pentru a utiliza contul de cheltuieli."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id
@@ -1018,6 +1020,8 @@ msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
 msgstr ""
+"Contul care va fi stabilit pe linii de facturare pentru stornări. Lăsați "
+"goale pentru a utiliza contul de cheltuieli."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
@@ -2800,7 +2804,7 @@ msgstr "Închide"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:66
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Închide extrasul"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -3574,7 +3578,7 @@ msgstr "Termen de plată client"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
-msgstr ""
+msgstr "Încasări"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__access_url
@@ -4066,7 +4070,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
 msgid "Display Type"
-msgstr ""
+msgstr "Tipul de afișare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -4673,6 +4677,10 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Din acest raport puteți avea o imagine de ansamblu asupra sumei facturate "
+"clienților dvs. Instrumentul de căutare poate fi, de asemenea, utilizat "
+"pentru a personaliza rapoartele facturilor și, astfel, potriviți această "
+"analiză cu nevoile dvs."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:385
@@ -4827,7 +4835,7 @@ msgstr ""
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "HALF-UP"
-msgstr ""
+msgstr "HALF-UP"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -5007,6 +5015,8 @@ msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
+"Dacă este setat, taxele calculate după acesta vor fi calculate pe baza taxei"
+" incluse în preț ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
@@ -5162,22 +5172,22 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importați extrasele dvs. bancare în QIF"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5925,7 +5935,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "Justificare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
@@ -6662,7 +6672,7 @@ msgstr "Nume miscare (id): %s (%s)"
 #: model:ir.model.fields,field_description:account.field_account_payment__multi
 #: model:ir.model.fields,field_description:account.field_account_register_payments__multi
 msgid "Multi"
-msgstr ""
+msgstr "Multi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6984,7 +6994,7 @@ msgstr "Număr de mesaje necitite"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr ""
+msgstr "OFX Import"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -7580,7 +7590,7 @@ msgstr "Explicatia termenului de plata pentru client..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Termeni de plată: 15 zile"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7590,7 +7600,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Termeni de plata: 30 zile net"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
@@ -9240,7 +9250,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Plată furnizor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -10238,7 +10248,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "În prezent, nu există facturi și plăți pentru contul dvs."
 
 #. module: account
 #: code:addons/account/models/company.py:248
@@ -10305,14 +10315,6 @@ msgstr ""
 "mai multe informatii despre cont si specificul acestuia."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10385,6 +10387,14 @@ msgstr ""
 " taxe definit in acest sablon este complet"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10525,6 +10535,14 @@ msgstr ""
 "târziu. Linia extrasului va crea pur și simplu o înregistrare în acest cont."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
@@ -11354,7 +11372,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:86
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Puteți înregistra plăți numai pentru facturile deschise"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index c5e328ccc1e..886353bdaad 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -10440,14 +10440,6 @@ msgstr ""
 "информации о счете и его особенностях."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10520,6 +10512,14 @@ msgstr ""
 "выбранного шаблона полностью завершено"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10666,6 +10666,14 @@ msgstr ""
 "дальнейшем. Строка выписки просто создаст копию на этом счете"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 1a06443ebac..fc45813b8e3 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -10358,14 +10358,6 @@ msgstr ""
 " účte a jeho špecifikáciach."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10437,6 +10429,14 @@ msgstr ""
 "súbor dane definovaný pre zvolenú šablónu je kompletný"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10583,6 +10583,14 @@ msgstr ""
 "náprotivok na tomto účte"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 6fdc30d077f..0e6f0500c64 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -10160,14 +10160,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10236,6 +10228,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10359,6 +10359,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 6731064c3a2..075f296f864 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -10183,14 +10183,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10255,6 +10247,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10378,6 +10378,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index e56b482759f..6643f43cd43 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -10464,14 +10464,6 @@ msgstr ""
 "hakkında daha çok bilgi içerir."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10552,6 +10544,14 @@ msgstr ""
 "seçenek bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr ""
@@ -10701,6 +10701,14 @@ msgstr ""
 "basitçe bu hesap üzerinde bir karşı hesap oluşturacaktır"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 85b5b540684..e876c2ecff5 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -10552,14 +10552,6 @@ msgstr ""
 "інформації про обліковий запис та його особливості."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10637,6 +10629,14 @@ msgstr ""
 "визначених у цьому шаблоні, є повною"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "Ця функція корисна, якщо ви видаєте велику суму рахунків-фактур."
@@ -10784,6 +10784,14 @@ msgstr ""
 "просто створить аналог цього рахунку"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 628ac96cab1..766ee2764e8 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -10491,14 +10491,6 @@ msgstr ""
 "information about the account and its specificities."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10575,6 +10567,14 @@ msgstr ""
 "choice assumes that the set of tax defined on this template is complete"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "This feature is useful if you issue a high amounts of invoices."
@@ -10724,6 +10724,14 @@ msgstr ""
 "line will simply create a counterpart on this account"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 5b9307048de..a3172c77675 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -25,10 +25,10 @@
 # 演奏王 <wangwhai@qq.com>, 2018
 # Martin Trigaux, 2018
 # p too <totopo@163.com>, 2018
+# snow wang <147156565@qq.com>, 2018
 # Youfu Sheng <wdmsyf@sina.com>, 2018
 # 广州救火 <7017511@qq.com>, 2018
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
-# snow wang <147156565@qq.com>, 2018
 # 老窦 北京 <2662059195@qq.com>, 2018
 # inspur qiuguodong <qiuguodong@inspur.com>, 2018
 # liAnGjiA <liangjia@qq.com>, 2018
@@ -59,8 +59,8 @@ msgid ""
 msgstr ""
 " * 这个 '草稿' 状态是指当用户生成了一个新的、但还未被确认的发票。\n"
 " * 这个 '未结清发票' 状态是指当用户生成了一个发票、并生成了发票号码，此发票会一直停留在未结清状态，直至用户付清此发票。.\n"
-" * 这个 '正在支付' 状态是指：仅为银行对账，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行对账。\n"
-" * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行对账。.\n"
+" * 这个 '正在支付' 状态是指：仅为银行核销，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行核销。\n"
+" * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行核销。.\n"
 " * 这个 '已取消' 状态是指：当用户已经取消了某个发票。."
 
 #. module: account
@@ -119,12 +119,12 @@ msgstr "&amp;次数;"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr "-> 调节"
+msgstr "-> 核销"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> 查看已部分调节分录"
+msgstr "-> 查看已部分核销分录"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -299,7 +299,7 @@ msgid ""
 "                                    <span>Followers of the document and</span>"
 msgstr ""
 "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
-"                                        <strong>电子邮件群发</strong> 在\n"
+"                                        <strong>EMail群发</strong> 在\n"
 "                                        <span>类别是</span>\n"
 "                                    </span>\n"
 "                                    <span>此文档关注者</span>"
@@ -449,7 +449,7 @@ msgstr "<span role=\"separator\">新建</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\">调节</span>"
+msgstr "<span role=\"separator\">核销</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -770,13 +770,13 @@ msgid ""
 "only when payments are reconciled with a bank statement cannot be manually "
 "posted. Those will be posted automatically after performing the bank "
 "reconciliation."
-msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行对账单相符时才发布，不能手动发布。这些信息将在银行对账后自动发布。"
+msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行核销单相符时才发布，不能手动发布。这些信息将在银行核销后自动发布。"
 
 #. module: account
 #: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "调节至少要２个凭证行."
+msgstr "核销至少要２个凭证行."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -790,13 +790,13 @@ msgstr "如果你的价格是含税的，则建议每行取整。通过这种方
 #: code:addons/account/models/account_bank_statement.py:530
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "选择的分录行已被调节."
+msgstr "选择的分录行已被核销."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:538
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr "选定的分录行已经与记账凭证相调节."
+msgstr "选定的分录行已经与记账凭证相核销."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -843,7 +843,7 @@ msgstr "科目"
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
 "configuration of this account to allow it."
-msgstr "科目%s（%s）不允许对账。首先更改这个科目的配置以允许对账."
+msgstr "科目%s（%s）不允许核销。首先更改这个科目的配置以允许核销."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -965,7 +965,7 @@ msgstr "应收账款"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr "会计调节挂账"
+msgstr "会计核销挂账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1061,7 +1061,7 @@ msgstr "允许的科目类型"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "会计取消调节"
+msgstr "会计取消核销"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1435,7 +1435,7 @@ msgstr "所有分录"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr "所有的明细行都已调节"
+msgstr "所有的明细行都已核销"
 
 #. module: account
 #: selection:account.common.journal.report,target_move:0
@@ -1492,7 +1492,7 @@ msgstr "允许产品毛利"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "允许调节"
+msgstr "允许核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -2146,23 +2146,23 @@ msgstr "银行作业"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr "银行对账"
+msgstr "银行核销"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "银行对账凭证预制"
+msgstr "银行核销凭证预制"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr "银行对账分录预置"
+msgstr "银行核销分录预置"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr "银行对账阈值"
+msgstr "银行核销阈值"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2227,7 +2227,7 @@ msgstr "银行设置通用配置"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "用该分录调节的银行对账单明细"
+msgstr "用该分录核销的银行核销单明细"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -2487,7 +2487,7 @@ msgstr "取消"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr "取消：创建信用证，并调节"
+msgstr "取消：创建信用证，并核销"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2507,7 +2507,7 @@ msgid ""
 "Cannot create a credit note for the invoice which is already reconciled, "
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
-msgstr "无法为已调节的发票创建信用证，应该先要取消调节发票，然后再为这张发票创建信用证。"
+msgstr "无法为已核销的发票创建信用证，应该先要取消核销发票，然后再为这张发票创建信用证。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2778,7 +2778,7 @@ msgstr "勾选, 如果您使用的产品和发票价格含税."
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr "勾选此项, 如果您想用户调节这科目的分录。"
+msgstr "勾选此项, 如果您想用户核销这科目的分录。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2935,7 +2935,7 @@ msgstr "商业实体"
 #: code:addons/account/models/account_invoice.py:519
 #, python-format
 msgid "Commercial partner and vendor account owners must be identical."
-msgstr "商业伙伴和伙伴帐户所有者必须是相同的。"
+msgstr "商业伙伴和伙伴帐户货主必须是相同的。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -3284,7 +3284,7 @@ msgstr "创造一种新的可购买产品"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr "创建新的协调模型"
+msgstr "创建新的核销模型"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -4149,14 +4149,14 @@ msgstr "显示在发票上"
 #: code:addons/account/models/digest.py:16
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
-msgstr "没有权限，用户电子邮件中忽略此数据"
+msgstr "没有权限，用户EMail中忽略此数据"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
 msgid ""
 "Do not keep a copy of the email in the document communication history (mass "
 "mailing only)"
-msgstr "不要在文档通信历史中保存电子邮件副本（仅限群发邮件）"
+msgstr "不要在文档通信历史中保存EMail副本（仅限群发邮件）"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -4291,7 +4291,7 @@ msgstr "要么通过两个，要么一个也不通过"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr "电子邮箱"
+msgstr "EMail"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4303,7 +4303,7 @@ msgstr "邮箱别名"
 msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found and replaces the author_id field in the chatter."
-msgstr "发送者的Email地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉."
+msgstr "发送者的EMail地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
@@ -4748,7 +4748,7 @@ msgstr "来自: "
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr "完全调节"
+msgstr "完全核销"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:102
@@ -4910,7 +4910,7 @@ msgstr "有未清项"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
 msgid "Has Unreconciled Entries"
-msgstr "有未调节的分录"
+msgstr "有未核销的分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
@@ -5077,8 +5077,8 @@ msgid ""
 "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
 "This is useful if the accounting period in which the entries should normally be booked is already closed."
 msgstr ""
-"如果输入了此日期，对账单核销生成的会计凭证记录在此日期。\n"
-"用于在月初补录上月的对账单。"
+"如果输入了此日期，核销单核销生成的会计凭证记录在此日期。\n"
+"用于在月初补录上月的核销单。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5133,7 +5133,7 @@ msgstr "如果你还没有安装会计科目表，请先安装一个.<br>"
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr "如果取消调节交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
+msgstr "如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id
@@ -5752,7 +5752,7 @@ msgstr "通过发送邮件创建供应商账单."
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__sent
@@ -5907,7 +5907,7 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr "待调节的日记账项目"
+msgstr "待核销的日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -6125,7 +6125,7 @@ msgstr "最后修改日"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:125
 #, python-format
 msgid "Last Reconciliation:"
-msgstr "上次调节："
+msgstr "上次核销："
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -6247,7 +6247,7 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为调节的借方或者未调节的贷方或者你点击 \"完成\" 按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为核销的借方或者未核销的贷方或者你点击 \"完成\" 按钮"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6255,7 +6255,7 @@ msgid ""
 "Last time the invoices & payments matching was performed on this account. It"
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击 \"完成\" 按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消核销的借方或者取消核销的贷方或者你点击 \"完成\" 按钮"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6455,7 +6455,7 @@ msgid ""
 msgstr ""
 "手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.\n"
 "电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬.\n"
-"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行对账单时，建议您协调批量存款与交易之间的关系。从设置中启用该选项."
+"批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选项."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id
@@ -6619,7 +6619,7 @@ msgstr "发票消息"
 msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
-msgstr "消息类型：电子邮件用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复"
+msgstr "消息类型：EMail用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_id
@@ -6681,7 +6681,7 @@ msgstr "修改税率金额"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr "修改：创建信用证，调节，并创建草稿发票"
+msgstr "修改：创建信用证，核销，并创建草稿发票"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6708,7 +6708,7 @@ msgstr "凭证明细数"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
 msgid "Move Reconciled"
-msgstr "凭证已调节"
+msgstr "凭证已核销"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1144
@@ -7055,7 +7055,7 @@ msgstr "十月"
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
-msgstr "Odoo能让你直接对相应的销售或者采购发票调节结算行"
+msgstr "Odoo能让你直接对相应的销售或者采购发票核销结算行"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7063,8 +7063,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
-"Odoo允许你使用对账单行于相关的\n"
-"                销售或者采购发票进行调节."
+"Odoo允许你使用核销单行于相关的\n"
+"                销售或者采购发票进行核销."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
@@ -7208,7 +7208,7 @@ msgid ""
 "(%s), you cannot reconcile it entirely with existing journal entries "
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
-msgstr "操作不允许，你的对账单明细已收到号码 (%s), 你无法调节存在的日记账分录，你可以取消它。."
+msgstr "操作不允许，你的核销单明细已收到号码 (%s), 你无法核销存在的日记账分录，你可以取消它。."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7243,7 +7243,7 @@ msgid ""
 "bills to be created upon reception of an email."
 msgstr ""
 "或者设置 <a data-oe-id=%s data-oe-model=\"account.journal\" "
-"href=#id=%s&model=account.journal>邮箱别名</a> 以便允许在收到电子邮件时创建草拟卖方票据。"
+"href=#id=%s&model=account.journal>邮箱别名</a> 以便允许在收到EMail时创建草拟卖方票据。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:692
@@ -7251,7 +7251,7 @@ msgstr ""
 msgid ""
 "Or share the email %s to your vendors: bills will be created automatically "
 "upon mail reception."
-msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
+msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:694
@@ -7259,7 +7259,7 @@ msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐�
 msgid ""
 "Or share the emails %s to your vendors: bills will be created automatically "
 "upon mail reception."
-msgstr "或共享电子邮件 %s 给你的供应商：将自动创建邮件帐单."
+msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -7366,7 +7366,7 @@ msgstr "已付于"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr "已付／已调节"
+msgstr "已付／已核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
@@ -7396,7 +7396,7 @@ msgstr "上级状态"
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "部分调节"
+msgstr "部分核销"
 
 #. module: account
 #. openerp-web
@@ -7835,7 +7835,7 @@ msgstr "发布所有分录 "
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
 msgid "Post At Bank Reconciliation"
-msgstr "银行对账时过账"
+msgstr "银行核销时过账"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -8158,58 +8158,58 @@ msgstr "重新计算税额"
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "调节"
+msgstr "核销"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "调节分录"
+msgstr "核销分录"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr "调节模型模板"
+msgstr "核销模型模板"
 
 #. module: account
 #: selection:account.payment,state:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr "已调节"
+msgstr "已核销"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr "已调节的发票"
+msgstr "已核销的发票"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled entries"
-msgstr "已调节的分录"
+msgstr "已核销的分录"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr "调节"
+msgstr "核销"
 
 #. 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 "调节模型"
+msgstr "核销模型"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr " 对账部分"
+msgstr " 核销部分"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr "银行对账单对账"
+msgstr "银行核销单核销"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8849,7 +8849,7 @@ msgstr "发送与打印"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr "发送电子邮件"
+msgstr "发送EMail"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:607
@@ -8867,7 +8867,7 @@ msgstr "付款"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
-msgstr "通过电子邮件发送发票"
+msgstr "通过EMail发送发票"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
@@ -9731,7 +9731,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会发布反向会计分录来取消那部分。"
+msgstr "技术字段用于追踪税金现金收付制核销。当取消源单据时需要它：它会发布反向会计分录来取消那部分。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -9905,9 +9905,9 @@ msgid ""
 "                                                                                                       This is useful if you install accounting after having used invoicing for some time and\n"
 "                                                                                                       don't want to reconcile all the past payments with bank statements."
 msgstr ""
-"银行余额调节器不会要求支付在这个日期之前的付款。\n"
+"银行余额核销器不会要求支付在这个日期之前的付款。\n"
 "                    如果你安装会计，使用发票一段时间后，这个是有用的，并且\n"
-"                    不会把所有过去的付款与银行结单相调节。"
+"                    不会把所有过去的付款与银行结单相核销。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
@@ -9916,14 +9916,14 @@ msgid ""
 "               This is useful if you install accounting after having used invoicing for some time and\n"
 "               don't want to reconcile all the past payments with bank statements."
 msgstr ""
-"银行余额调节器不会要求支付在这个日期之前的付款。 \n"
+"银行余额核销器不会要求支付在这个日期之前的付款。 \n"
 "                  如果你安装会计，使用发票一段时间后，这个是有用的，并且 \n"
-"                 不会把所有过去的付款与银行结单相调节"
+"                 不会把所有过去的付款与银行结单相核销"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr "银行对账单行用来银行对账"
+msgstr "银行核销单行用来银行核销"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1260
@@ -10135,7 +10135,7 @@ msgstr "这张发票的业务伙伴科目."
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未调节的借方和贷方."
+msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未核销的借方和贷方."
 
 #. module: account
 #: code:addons/account/models/account.py:648
@@ -10168,7 +10168,7 @@ msgstr "一旦发票被验证，付款通知会被自动发出。你应另发通
 msgid ""
 "The payments which have not been matched with a bank statement will not be "
 "shown in bank reconciliation data if they were made before this date."
-msgstr "未与银行对账单相符的付款如果在此日期之前支付，则不会在银行对账数据中显示。"
+msgstr "未与银行核销单相符的付款如果在此日期之前支付，则不会在银行核销数据中显示。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -10176,7 +10176,7 @@ msgstr "未与银行对账单相符的付款如果在此日期之前支付，则
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
-msgstr "调节模型只能应用在选择的客户/供应商类别."
+msgstr "核销模型只能应用在选择的客户/供应商类别."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
@@ -10184,7 +10184,7 @@ msgstr "调节模型只能应用在选择的客户/供应商类别."
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
-msgstr "调节模型只能应用在选择的客户/供应商."
+msgstr "核销模型只能应用在选择的客户/供应商."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -10205,7 +10205,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
-msgstr "调节模型只能在设置了客户/供应商时被应用."
+msgstr "核销模型只能在设置了客户/供应商时被应用."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
@@ -10213,7 +10213,7 @@ msgstr "调节模型只能在设置了客户/供应商时被应用."
 msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
-msgstr "调节模型只能用于当金额低于，大于或介于指定的金额区间情况。"
+msgstr "核销模型只能用于当金额低于，大于或介于指定的金额区间情况。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
@@ -10234,7 +10234,7 @@ 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 "调节模型只能可见于选择的日记账."
+msgstr "核销模型只能可见于选择的日记账."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
@@ -10344,7 +10344,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr "没有需要调节的."
+msgstr "没有需要核销的."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -10364,16 +10364,6 @@ msgid ""
 msgstr "根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"这个 %s 已经创建自: <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>原因是: %s"
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10442,6 +10432,14 @@ msgid ""
 msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "如果有大量的发票，这个功能很有用。"
@@ -10464,7 +10462,7 @@ msgstr "这个字段包含和这个日记中日记账分录数量相关的信息
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr "这一字段在银行对账单调节中被忽略掉."
+msgstr "这一字段在银行核销单核销中被忽略掉."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10527,7 +10525,7 @@ msgstr ""
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr "此页显示所有的要被调节的银行交易，并提供了一个整洁的界面."
+msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -10541,7 +10539,7 @@ msgstr "该参数会在报表明细行与录入严格一致的情况下被忽略
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr "付款被登记但没有调节."
+msgstr "付款被登记但没有核销."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10563,7 +10561,15 @@ msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
-msgstr "这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的对账过程。对账单行仅仅是在这个科目上创建一个对方分录"
+msgstr "这个技术字段可以用于核销单行创建或导入时，用以避免以后在它上面的核销过程。核销单行仅仅是在这个科目上创建一个对方分录"
+
+#. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10578,7 +10584,7 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-"当调节银行对账单或者一个科目的时候，\n"
+"当核销银行核销单或者一个科目的时候，\n"
 "                这被用来快捷的创建日记账项目."
 
 #. module: account
@@ -10600,14 +10606,14 @@ msgstr "支付"
 #: code:addons/account/models/account_move.py:909
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
-msgstr "调节录入对公司的所有录入应该是一致的。"
+msgstr "核销录入对公司的所有录入应该是一致的。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr "为了加速调节， 定义"
+msgstr "为了加速核销， 定义"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
@@ -10884,27 +10890,27 @@ msgstr "未读消息计数器"
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "取消调节"
+msgstr "取消核销"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "取消调节分录"
+msgstr "取消核销分录"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "取消调节交易"
+msgstr "取消核销交易"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "未调节的"
+msgstr "未核销的"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr "未调节的分录"
+msgstr "未核销的分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed
@@ -11025,7 +11031,7 @@ msgid ""
 msgstr ""
 "如果你想取消一个根本不该产生的发票\n"
 "                               你就可以使用这个选项\n"
-"                                这张发票的付款会被创建，确认和调节。你将不能更改付款."
+"                                这张发票的付款会被创建，确认和核销。你将不能更改付款."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -11291,7 +11297,7 @@ msgstr "网站沟通记录"
 msgid ""
 "When receiving an email with a bill, or uploading scanned bills, Odoo will "
 "parse them (OCR) and auto-complete (AI) Draft Bills to validate."
-msgstr "当收到带有账单的电子邮件或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。"
+msgstr "当收到带有账单的EMail或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
@@ -11299,7 +11305,7 @@ msgid ""
 "Whether or not the payments made in this journal should be generated in "
 "draft state, so that the related journal entries are only posted when "
 "performing bank reconciliation."
-msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行对账时才对相关的日记账分录过账。"
+msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -11349,7 +11355,7 @@ msgstr "在记账分录中有错误的借贷值 !"
 #: code:addons/account/models/account_move.py:908
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr "你正在调节一些已经被调节的分录."
+msgstr "你正在核销一些已经被核销的分录."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -11495,7 +11501,7 @@ msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
-"已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.\n"
+"已经核销的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消核销.\n"
 "%s."
 
 #. module: account
@@ -11504,7 +11510,7 @@ msgstr ""
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
-msgstr "您不能有不可调节的应收账款/应付账款。（账号：%s）"
+msgstr "您不能有不可核销的应收账款/应付账款。（账号：%s）"
 
 #. module: account
 #: code:addons/account/models/account.py:71
@@ -11551,7 +11557,7 @@ msgstr ""
 msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
-msgstr "您不能支付已部分支付的发票。您需要先调节付款分录。"
+msgstr "您不能支付已部分支付的发票。您需要先核销付款分录。"
 
 #. module: account
 #: code:addons/account/models/account.py:327
@@ -11657,7 +11663,7 @@ msgstr "必须先选择一个客户."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:55
 #, python-format
 msgid "You reconciled"
-msgstr "调节了"
+msgstr "核销了"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1624
@@ -11779,7 +11785,7 @@ msgstr "对于这个供应商，你可以将它们分配为标记此账单已支
 #: code:addons/account/static/src/xml/account_reconciliation.xml:318
 #, python-format
 msgid "have been reconciled automatically."
-msgstr "已自动调节"
+msgstr "已自动核销"
 
 #. module: account
 #. openerp-web
@@ -11813,7 +11819,7 @@ msgstr "待支付款项"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "reconciliation models"
-msgstr "调节模型"
+msgstr "核销模型"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 5e6b13d063f..163656ee56e 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -10340,16 +10340,6 @@ msgid ""
 msgstr "根據您所在的國家定義類型，這個類型包含科目和他的特性的更多的信息."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1439
-#, python-format
-msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a><br>Reason: %s"
-msgstr ""
-"這個 %s 已經創建自: <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>原因是: %s"
-
-#. module: account
 #: code:addons/account/models/account_journal_dashboard.py:100
 #, python-format
 msgid "This Week"
@@ -10416,6 +10406,14 @@ msgid ""
 msgstr "這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是配置稅模版的最後一步。"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1458
+#, python-format
+msgid ""
+"This customer invoice credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
 msgstr "如果有大量的憑單，這個功能很有用。"
@@ -10540,6 +10538,14 @@ msgid ""
 msgstr "這個技術字段可以用於對帳單行創建或導入時，用以避免以後在它上面的對帳過程。對帳單行僅僅是在這個科目上創建一個對方分錄"
 
 #. module: account
+#: code:addons/account/models/account_invoice.py:1460
+#, python-format
+msgid ""
+"This vendor bill credit note has been created from: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
author	Odoo Translation Bot <c3p@odoo.com>	2019-01-06 01:32:05 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2019-01-06 01:32:05 +0100
commit	652cecffdebfb09c0b96f7aabf9711a30f4d3bcd (patch)
tree	a07f5005c465e3e1a50231223b30aecf6434d8be /addons/account/i18n
parent	52057da36f71d89f902fa3b9ace97f04ed260795 (diff)