[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2018-09-30 02:25:45 +0200
committer: Odoo Translation Bot <c3p@odoo.com> 2018-09-30 02:25:45 +0200
commit: a01c1bf5bf377471c1c0fb31a20b59fc116fd545 (patch)
tree: 06be9063d14fc95bcd368b247114a7c408ce5b01 /addons/account/i18n
parent: 850e1675eb2550a86729199c1642b4bb381aede3 (diff)
11 files changed, 388 insertions, 296 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 79cbada344c..cdc365490d3 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -43,13 +43,14 @@
 # fares alokeeli <okffok@gmail.com>, 2018
 # khalil qandil <khalilqandil@gmail.com>, 2018
 # Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018
+# Abdulmajeed Alomar <majeeed87@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018\n"
+"Last-Translator: Abdulmajeed Alomar <majeeed87@gmail.com>, 2018\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -287,7 +288,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "<em>مسودة الفاتورة</em>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -3144,6 +3145,8 @@ 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 ""
+"إضغط للتحقق من فاتورتك حيث سيتم تعيين رقم مرجعي لهذه الفاتورة ولن تتمكن من "
+"تعديله مرة أخرى."
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 2b19accd41e..955cc9e4978 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,7 +7,7 @@
 # Jakub Lohnisky <jakub@lepremier.cz>, 2018
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2018
 # Michal Veselý <michal@veselyberanek.net>, 2018
-# trendspotter, 2018
+# J. Podhorecky <j.podhorecky@volny.cz>, 2018
 # milda dvorak <milda.dvorak@optimal4.cz>, 2018
 # Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
 # Ondřej Skuhravý <ondra.sk@volny.cz>, 2018
@@ -4290,7 +4290,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "Přehled"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
@@ -8275,6 +8275,8 @@ msgid ""
 "Payments are used to register liquidity movements. You can process those "
 "payments by your own means or by using installed facilities."
 msgstr ""
+"Platby se používají k evidenci pohybů likvidity. Tyto platby můžete "
+"zpracovat vlastním způsobem nebo pomocí instalovaných zařízení."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 2919b499e38..6ca96a5e931 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -880,7 +880,7 @@ msgstr "Eine Warnung kann auf einem Partner (Konto) gelegt werden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
 msgid "Access warning"
-msgstr ""
+msgstr "Zugriffswarnung"
 
 #. module: account
 #. openerp-web
@@ -1430,7 +1430,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a note"
-msgstr ""
+msgstr "Notiz hinzufügen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1452,7 +1452,7 @@ msgstr "Zweite Zeile hinzufügen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a section"
-msgstr ""
+msgstr "Unterteilung hinzufügen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 4b3fab52e40..266755314d2 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux, 2018
+# Carlos Lopez <celm1990@hotmail.com>, 2018
 # Massiel Acuna <mac@odoo.com>, 2018
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2018
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
@@ -18,19 +19,22 @@
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
 # e2f_es_ t7 <e2f_es_t7@outlook.com>, 2018
 # Angel Moya - PESOL <angel.moya@pesol.es>, 2018
+# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018
 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
+# Moises Lopez - https://www.vauxoo.com/ <moylop260@vauxoo.com>, 2018
 # Cristina Martín Rodríguez <cristina.marrod@gmail.com>, 2018
 # Miquel Torner <miq@odoo.com>, 2018
 # Rubi Navarro <ren@odoo.com>, 2018
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
 # Cristopher Cravioto <ccr@odoo.com>, 2018
+# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Cristopher Cravioto <ccr@odoo.com>, 2018\n"
+"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>, 2018\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"
@@ -95,13 +99,13 @@ msgstr "%s (copia)"
 #: code:addons/account/models/account.py:686
 #, python-format
 msgid "%s Sequence"
-msgstr "Secuencia"
+msgstr "%s Secuencia"
 
 #. module: account
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "%sreversal of: "
-msgstr ""
+msgstr "reverso de:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -162,7 +166,7 @@ msgstr ": Libro mayor"
 #: code:addons/account/models/account.py:684
 #, python-format
 msgid ": Refund"
-msgstr ": Abono"
+msgstr "Nota de Crédito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_trialbalance
@@ -226,7 +230,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "<em>Factura Borrador</em>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -236,13 +240,13 @@ msgstr "Descargar"
 #. 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>Enviar mensaje</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
-msgstr "Configurar servidores de email"
+msgstr "Configurar servidores de correo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -256,7 +260,7 @@ msgid ""
 "<p>You can control the invoice from your vendor based on what you purchased "
 "or received.</p>"
 msgstr ""
-"Puede controlar su factura de proveedor en base a lo comprado o recobido."
+"Puede controlar su factura de proveedor en base a lo comprado o recibido."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -267,6 +271,11 @@ msgid ""
 "                                    </span>\n"
 "                                    <span>Followers of the document and</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Correo electrónico masivo</strong> en\n"
+"                                        <span>los registros seleccionados</span>\n"
+"                                    </span>\n"
+"                                    <span>Seguidores del documento y</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -275,6 +284,9 @@ 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\"> Esperando Pago</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -283,6 +295,9 @@ msgid ""
 "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<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\"> Pagado</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -291,6 +306,9 @@ msgid ""
 "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelado</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -316,6 +334,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
 "'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">y</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -358,12 +378,12 @@ msgstr "Moneda Principal"
 #. 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 ""
+msgstr "<span class=\"o_form_label\">Método de Redondeo</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\">del mes</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
@@ -383,11 +403,13 @@ 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\">Importe</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Precio Total</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr "Una cuenta bancaria puede pertenecer a un solo diario."
+msgstr "<span name=\"button_import_placeholder\"/>extractos"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -397,7 +419,7 @@ msgstr "<span role=\"separator\">Nuevo</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Conciliación</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -407,7 +429,7 @@ msgstr "Vista"
 #. 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 ""
+msgstr "<span title=\"Balance in Odoo\">Balance en Libro Mayor</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -448,7 +470,7 @@ msgstr "Débito"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Descripción</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -458,7 +480,7 @@ msgstr "<span>Desc.(%)</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Import Bills</span>"
-msgstr ""
+msgstr "<span>Importar Facturas</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -508,7 +530,7 @@ msgstr "<span>Operaciones</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr ""
+msgstr "<span>Importe Original</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -518,7 +540,7 @@ msgstr "Socios"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr ""
+msgstr "<span>Cantidad</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -528,12 +550,12 @@ msgstr "<span>Reportería</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Source Document</span>"
-msgstr ""
+msgstr "<span>Documento Origen</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr ""
+msgstr "<span>Impuestos</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -543,7 +565,7 @@ msgstr "<span>Total</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Precio Unitario</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2015,12 +2037,12 @@ msgstr "Aplicación"
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Aplicado en un elemento de diario de crédito"
 
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Aplicado en un elemento de diario de débito"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
@@ -2542,7 +2564,7 @@ msgstr "Administrador de facturación"
 #: 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 "Cuentas"
+msgstr "Facturas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2557,7 +2579,7 @@ msgstr "Facturas a pagar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr "Facturas para Validar"
+msgstr "Facturas a Validar"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:178
@@ -3053,7 +3075,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Seleccione contrapartida o Cree un Descuadre"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -7082,7 +7104,7 @@ msgstr "Envíe sus facturas con un solo clic usando"
 #: 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 "Adjuntos principales"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -7255,7 +7277,7 @@ msgstr "Circular:"
 #: 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 "Error de Envío de Mensaje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -7750,7 +7772,7 @@ msgstr "Número de mensajes que requieren una acción"
 #: 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 "Número de mensajes con error de envío"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -9115,7 +9137,7 @@ msgstr "Referencia/Descripción"
 #: 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 "Abono"
+msgstr "Nota de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
@@ -11083,6 +11105,8 @@ msgstr "El nombre que se utilizará en los apuntes contables"
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
 msgstr ""
+"La nueva fecha de bloqueo para los asesores se debe establecer después de la"
+" fecha de bloqueo anterior."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -12307,7 +12331,7 @@ msgstr "Términos de Pago"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
-msgstr ""
+msgstr "Pagos de Proveedor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -12607,6 +12631,9 @@ msgid ""
 "You cannot define stricter conditions on advisors than on users. Please make"
 " sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
+"No puede definir condiciones más estrictas en los asesores que en los "
+"usuarios. Asegúrese de que la fecha de bloqueo en el asesor esté configurada"
+" antes de la fecha de bloqueo para los usuarios."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:583
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index fda4c4a1d0e..8ec3b7c0b49 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -3504,7 +3504,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr ""
+msgstr "Luo ja kirjaa siirto"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:281
@@ -8440,12 +8440,12 @@ msgstr "Portaalin osoite"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr "Lähetä"
+msgstr "Kirjaa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Merkitse kaikki kirjaukset"
+msgstr "Kirjaa kaikki merkinnät"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 90fe36218fe..cf8579e7623 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -8296,7 +8296,7 @@ msgstr "Société partenaire"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
 msgid "Partner Company's Country"
-msgstr ""
+msgstr "Pays de la société partenaire"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
@@ -9076,7 +9076,7 @@ msgstr "Comptes de tiers"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Compte client/fournisseur"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -9448,7 +9448,7 @@ msgstr "Reconnaissance des revenus"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
 msgid "Revenue/Expense Account"
-msgstr ""
+msgstr "Compte des revenus/dépenses"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__reverse_date
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index b4d02d189af..724cb311f3c 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7511,7 +7511,7 @@ msgstr "Moderato Da:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status
 msgid "Moderation Status"
-msgstr ""
+msgstr "Stato della moderazione"
 
 #. module: account
 #. openerp-web
@@ -7647,7 +7647,7 @@ msgstr "Azione Richiesta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation
 msgid "Need moderation"
-msgstr ""
+msgstr "Necessita una moderazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_tax
@@ -7745,7 +7745,7 @@ msgstr "Nessun dettagio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
 msgid "No threading for answers"
-msgstr ""
+msgstr "Nessun thread per le risposte"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -10140,7 +10140,7 @@ msgstr "Testo piccolo"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
 #, python-format
 msgid "Some fields are undefined"
-msgstr ""
+msgstr "Alcuni campi non sono definiti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -10982,7 +10982,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:1059
 #, python-format
 msgid "The account %s (%s) is deprecated."
-msgstr ""
+msgstr "Il conto %s (%s) è deprecato."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:521
@@ -10991,6 +10991,8 @@ msgid ""
 "The account selected for payment does not belong to the same company as this"
 " invoice."
 msgstr ""
+"Il conto selezionato per il pagamento non appartiene alla stessa azienda "
+"della fattura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -11031,7 +11033,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:319
 #, python-format
 msgid "The amount of a cash transaction cannot be 0."
-msgstr ""
+msgstr "L'importo di una transazione in contanti non può essere pari a 0."
 
 #. module: account
 #: code:addons/account/models/account.py:930
@@ -11117,6 +11119,8 @@ msgid ""
 "The currency of the journal should be the same than the default credit "
 "account."
 msgstr ""
+"La valuta del sezionale deve essere la stessa da quella del conto credito "
+"predefinito."
 
 #. module: account
 #: code:addons/account/models/account.py:542
@@ -11125,6 +11129,8 @@ msgid ""
 "The currency of the journal should be the same than the default debit "
 "account."
 msgstr ""
+"La valuta del sezionale deve essere la stessa da quella del conto di "
+"addebito predefinito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
@@ -11135,7 +11141,7 @@ msgstr "La valuta usata per inserire movimenti"
 #: 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 ""
+msgstr "Il giorno del mese usato per questo termine deve essere positivo. "
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:193
@@ -11151,7 +11157,7 @@ msgstr ""
 #: code:addons/account/models/account_fiscal_year.py:42
 #, python-format
 msgid "The ending date must not be prior to the starting date."
-msgstr ""
+msgstr "La data di fine non deve essere anteriore alla data di inizio."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -11173,6 +11179,8 @@ msgid ""
 "The field Vendor is required, please complete it to validate the Vendor "
 "Bill."
 msgstr ""
+"Il campo Venditore è obbligatorio, completalo per convalidare questa fattura"
+" d'acquisto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
@@ -11180,6 +11188,8 @@ msgstr ""
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
+"La posizione fiscale determina le imposte/i conti usati per questo contatto."
+" "
 
 #. module: account
 #: code:addons/account/models/account.py:553
@@ -11277,6 +11287,8 @@ msgstr ""
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
+"Il numero di giorni usati per un termine di pagamento non può essere "
+"negativo. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
@@ -11336,6 +11348,8 @@ msgid ""
 "The payment communication that will be automatically populated once the "
 "invoice validation. You can also write a free communication."
 msgstr ""
+"La comunicazione di pagamento che verrà generata automaticamente al momento "
+"della convalida della fattura. Puoi anche scrivere una comunicazione libera."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11351,6 +11365,8 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
 msgstr ""
+"Il modello di riconciliazione sarà applicato solo alle categorie di "
+"clienti/venditori selezionate. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
@@ -11359,6 +11375,8 @@ msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
 msgstr ""
+"Il modello di riconciliazione sarà applicato solo ai clienti/venditori "
+"selezionati."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -11369,6 +11387,10 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
+"Il modello di riconciliazione sarà applicato solo al tipo di transazione selezionato:\n"
+"        * Importo ricevuto: Applicato solo quando si riceve un importo.\n"
+"        * Importo pagato: Applicato solo quando si paga un importo.\n"
+"        * Importo pagato/ricevuto: Applicato in entrambi i casi. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
@@ -11436,6 +11458,8 @@ msgid ""
 "The selected unit of measure has to be in the same category as the product "
 "unit of measure."
 msgstr ""
+"L'unità di misura selezionata deve appartenere alla stessa categoria di "
+"quella del prodotto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
@@ -11552,6 +11576,8 @@ msgid ""
 "This %s has been created from: <a href=# data-oe-model=account.invoice data-"
 "oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
+"Questo/a %s è stato/a creato/a 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
@@ -11691,7 +11717,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "This is the accounting dashboard"
-msgstr ""
+msgstr "Questo è il dashboard di contabilità"
 
 #. module: account
 #: code:addons/account/models/account.py:618
@@ -11867,7 +11893,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr ""
+msgstr "Per accelerare la riconciliazione, definisci"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
@@ -12216,12 +12242,12 @@ msgstr "Aggiornare automaticamente i tassi di cambio"
 #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
 #, python-format
 msgid "Upload"
-msgstr ""
+msgstr "Carica"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 msgid "Upload Files"
-msgstr ""
+msgstr "Carica i file"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -12516,7 +12542,7 @@ msgstr "Vista"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "View accounts detail"
-msgstr ""
+msgstr "Vedi i dettagli dei conti"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
@@ -12566,6 +12592,8 @@ msgid ""
 "We cannot find any journal for this company. You should create one.\n"
 "Please go to Configuration > Journals."
 msgstr ""
+"Nessun sezionale trovato per questa azienda. Devi crearne uno. Clicca su "
+"Configurazione > Sezionali."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -12604,6 +12632,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "Will be used to name the Journal related to this bank account"
 msgstr ""
+"Sarà usato per denominare il sezionale collegato a questo conto bancario"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -12697,6 +12726,8 @@ msgid ""
 "You can not have an overlap between two fiscal years, please correct the "
 "start and/or end dates of your fiscal years."
 msgstr ""
+"Non puoi avere una sovrapposizione tra due anni fiscali, correggi le date di"
+" inizio e/o di fine dei tuoi anni fiscali. "
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1784
@@ -12717,6 +12748,9 @@ msgid ""
 "invoices, once validated, to help the customer to refer to that particular "
 "invoice when making the payment."
 msgstr ""
+"Puoi definire la comunicazione predefinita che apparirà sulle fatture del "
+"cliente, una volta convalidate, par aiutare il cliente a riferirsi a una "
+"fattura al momento del pagamento."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report__style_overwrite
@@ -12777,6 +12811,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' fields."
 msgstr ""
+"Non puoi creare movimenti contabili con una valuta secondaria senza "
+"completare entrambi i campi \"valuta\" e \"importo valuta\"."
 
 #. module: account
 #: code:addons/account/models/company.py:171
@@ -12793,7 +12829,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:583
 #, python-format
 msgid "You cannot delete a payment that is already posted."
-msgstr ""
+msgstr "Non è possibile cancellare un pagamento che è già stato registrato."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:729
@@ -12864,6 +12900,8 @@ msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
 "type. (accounts: %s)"
 msgstr ""
+"Non è possibile avere più di un conto di tipo \"Guadagni dell'anno "
+"corrente\" (conti: %s)"
 
 #. module: account
 #: code:addons/account/models/company.py:160
@@ -13009,7 +13047,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format
 msgid "You must define a start Date"
-msgstr ""
+msgstr "Devi definire una data di inizio"
 
 #. module: account
 #: code:addons/account/models/account.py:142
@@ -13021,7 +13059,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1683
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "Devi prima selezionare un partner."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -13110,12 +13148,12 @@ msgstr "Range ZIP a"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
 msgid "action_close_account_dashboard_onboarding"
-msgstr ""
+msgstr "action_close_account_dashboard_onboarding"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "action_close_account_invoice_onboarding"
-msgstr ""
+msgstr "action_close_account_invoice_onboarding"
 
 #. module: account
 #. openerp-web
@@ -13138,22 +13176,22 @@ msgstr "codice"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "day(s) after the end of the invoice month"
-msgstr ""
+msgstr "giorno/i dopo la fine del mese di fatturazione"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "day(s) after the invoice date"
-msgstr ""
+msgstr "giorno/i dopo la data di fatturazione"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g BE15001559627230"
-msgstr ""
+msgstr "ad esempio: BE15001559627230"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Bank of America"
-msgstr ""
+msgstr "ad esempio: Bank of America"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -13182,7 +13220,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:318
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "sono stati riconciliati automaticamente"
 
 #. module: account
 #. openerp-web
@@ -13194,7 +13232,7 @@ msgstr "o_manual_statement"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "o_onboarding_blue"
-msgstr ""
+msgstr "o_onboarding_blue"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -13204,12 +13242,12 @@ msgstr "o_onboarding_orange"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
-msgstr ""
+msgstr "del mese in corso"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the following month"
-msgstr ""
+msgstr "del mese prossimo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -13226,7 +13264,7 @@ msgstr "pagamenti aperti"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "reconciliation models"
-msgstr ""
+msgstr "Modelli di riconciliazione"
 
 #. module: account
 #. openerp-web
@@ -13270,7 +13308,7 @@ msgstr "transazioni in"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
 msgid "type: [(name, amount, base, formated amount, formated base)]"
-msgstr ""
+msgstr "type: [(name, amount, base, formated amount, formated base)]"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 4045e7cf733..108ab5e58f9 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -252,6 +252,8 @@ msgstr ""
 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\"/> Configurar Servidores "
+"de Email"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -1391,7 +1393,7 @@ msgstr "Atividades"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "Estado de Atividade"
 
 #. module: account
 #. openerp-web
@@ -2128,7 +2130,7 @@ msgstr "Anexar um arquivo"
 #: 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 "Contagem de Anexos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
@@ -3336,7 +3338,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Ajuste de configurações"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -5547,7 +5549,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
 #: 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 "Se marcado, algumas mensagens tem erro de entrega."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -7078,7 +7080,7 @@ msgstr "Envie suas faturas com um único clique usando"
 #: 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 "Anexo Principal"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -7251,7 +7253,7 @@ msgstr "Anotações:"
 #: 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 "Erro de entrega de Mensagem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -7519,7 +7521,7 @@ msgstr "Nova data de pagamento esperada:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Prazo final para Próxima Atividade"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
@@ -7529,7 +7531,7 @@ msgstr "Próximo Sumário de Atividade"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Tipo da Próxima Atividade"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -7734,7 +7736,7 @@ msgstr "Numero de dias"
 #: 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 "Número do erro"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7748,7 +7750,7 @@ msgstr "Número de mensagens que requer uma ação"
 #: 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 "Número de mensagens com erro de entrega"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -8522,7 +8524,7 @@ msgstr "Conector Plaid "
 #. module: account
 #: selection:account.invoice,activity_state:0
 msgid "Planned"
-msgstr ""
+msgstr "Planejado"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1172
@@ -10155,6 +10157,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Status baseado em atividades\n"
+"Atrasado: Data definida já passou\n"
+"Hoje: Data de atividade é hoje\n"
+"Planejado: Atividades futuras."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -12011,7 +12017,7 @@ msgstr "Atualizar cambio de moedas automaticamente"
 #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
 #, python-format
 msgid "Upload"
-msgstr ""
+msgstr "Enviar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 77fdf311af2..894dee6dbad 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018
+# Minh Nguyen <ndminh210994@gmail.com>, 2018
 # Duy BQ <duybq86@gmail.com>, 2018
 # Martin Trigaux, 2018
 # Binh Lam <ltb0374@gmail.com>, 2018
@@ -215,18 +216,19 @@ 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\"/> Tải xuống"
 
 #. 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>Gửi tin nhắn</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 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\"/> Cấu hình máy chủ email"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -375,7 +377,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Mới</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -431,7 +433,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Mô tả</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -461,7 +463,7 @@ msgstr "<span>Bút toán</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_financial
 msgid "<span>Name</span>"
-msgstr ""
+msgstr "<span>Tên</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -501,7 +503,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr ""
+msgstr "<span>Số lượng</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -516,12 +518,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr ""
+msgstr "<span>Thuế</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Total</span>"
-msgstr ""
+msgstr "<span>Tổng</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -555,7 +557,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<strong class=\"text-muted\">Your Contact</strong>"
-msgstr ""
+msgstr "<strong class=\"text-muted\">Liên hệ của tôi</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -775,7 +777,7 @@ msgstr "Dòng cuối trong Quy định thanh toán chỉ được có 1 dòng Ba
 #: code:addons/account/models/account.py:852
 #, python-format
 msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "Một tài khoản ngân hàng chỉ có thể thuộc về một tạp chí duy nhất."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1001,7 +1003,7 @@ msgstr "Số tài khoản"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_overdue
 msgid "Account Overdue Report"
-msgstr ""
+msgstr "Báo cáo tài khoản quá hạn"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_partner_ledger
@@ -1384,27 +1386,27 @@ msgstr "Add Credit Note"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
 msgid "Add Sign"
-msgstr ""
+msgstr "Thêm chữ ký"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Add a bank"
-msgstr ""
+msgstr "Thêm một ngân hàng"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
-msgstr ""
+msgstr "Thêm một tạp chí"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a line"
-msgstr ""
+msgstr "Thêm một dòng"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
-msgstr ""
+msgstr "Thêm một tài khoản mới"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
@@ -1414,7 +1416,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a note"
-msgstr ""
+msgstr "Thêm một ghi chú"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2145,7 +2147,7 @@ msgstr "Avatar của Tác giả"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-Complete"
-msgstr ""
+msgstr "Tự động hoàn thành"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
@@ -2177,7 +2179,7 @@ msgstr "Bút toán tự động"
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "Automatic "
-msgstr ""
+msgstr "Tự động"
 
 #. module: account
 #: code:addons/account/models/company.py:407
@@ -2654,7 +2656,7 @@ msgstr "CHI PHÍ, BẢO HIỂM VÀ VẬN CHUYỂN"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr "Import CSV"
+msgstr "Nhập dữ liệu CSV"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -3077,7 +3079,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:17
 #, python-format
 msgid "Click to Rename"
-msgstr ""
+msgstr "Bấm để đổi tên"
 
 #. module: account
 #. openerp-web
@@ -3307,7 +3309,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Cấu hình thiết lập"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -3377,7 +3379,7 @@ msgstr "Chúc mừng, bạn đã hoàn tất !"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "Chúc mừng, tất cả đã được thiết lập."
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3476,7 +3478,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
 msgid "Create a bank account"
-msgstr ""
+msgstr "Tạo một tài khoản ngân hàng"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -3578,7 +3580,7 @@ msgstr "Tạo mô hình"
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
 msgid "Create new journal"
-msgstr ""
+msgstr "Tạo mới tạp chí"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -4461,7 +4463,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
 msgid "Display Type"
-msgstr ""
+msgstr "Loại hiển thị"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -4674,7 +4676,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "Email mặc định"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6892,7 +6894,7 @@ msgstr "Hóa đơn mới nhất & Ngày thanh toán tương ứng"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Bố cục"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -7700,7 +7702,7 @@ msgstr "Số ngày"
 #: 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 "Số lỗi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -12750,7 +12752,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format
 msgid "You must define a start Date"
-msgstr ""
+msgstr "Bạn phải khai báo một ngày bắt đầu"
 
 #. module: account
 #: code:addons/account/models/account.py:142
@@ -12900,7 +12902,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Checking account"
-msgstr ""
+msgstr "ví dụ: Kiểm tra tài khoản"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 2a154fb611a..3138d1fc3aa 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -15,7 +15,7 @@
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2018
 # 老窦 北京 <2662059195@qq.com>, 2018
 # e2f <projects@e2f.com>, 2018
-# 远鼎-Maker <liuct@chinamaker.net>, 2018
+# ChinaMaker <liuct@chinamaker.net>, 2018
 # Jackie Zhang <jzh@odoo.com>, 2018
 # Felix Yuen <fyu@odoo.com>, 2018
 # gary chk <garychk@163.com>, 2018
@@ -24,13 +24,20 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2018
 # roye w <159820@qq.com>, 2018
 # bower Guo <124358678@qq.com>, 2018
+# 湘子 南 <1360857908@qq.com>, 2018
+# keecome <7017511@qq.com>, 2018
+# SJ Z <welcomeing@gmail.com>, 2018
+# KWOKYUK CHEUNG <cheungkwokyuk@gmail.com>, 2018
+# neter ji <jifuyi@qq.com>, 2018
+# 开阖软件 Jeff Wang <jeff@osbzr.com>, 2018
+# yuan wenpu <1140021222@qq.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: bower Guo <124358678@qq.com>, 2018\n"
+"Last-Translator: yuan wenpu <1140021222@qq.com>, 2018\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -115,12 +122,12 @@ msgstr "&amp;次数;"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr "-> 银行对账"
+msgstr "-> 调节"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> 查看被银行对账过的分录"
+msgstr "-> 查看已部分调节分录"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
@@ -380,7 +387,7 @@ msgid ""
 "'between')]}\">and</span>"
 msgstr ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
-"'between')]}\">and</span>"
+"'between')]}\">和</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -472,7 +479,7 @@ 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\">对账</span>"
+msgstr "<span role=\"separator\">调节</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -906,13 +913,13 @@ 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 ""
+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张贴条目，不能手动张贴。这些将在执行银行对账后自动发布。"
 
 #. module: account
 #: code:addons/account/models/reconciliation_widget.py:681
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "对账至少要２个凭证行"
+msgstr "调节至少要２个凭证行"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -981,7 +988,7 @@ msgstr "科目"
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
 "configuration of this account to allow it."
-msgstr ""
+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。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -991,12 +998,12 @@ msgstr "会计"
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "帐户现金舍入"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "科目表模版"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -1045,7 +1052,7 @@ msgstr "账户持有人名称"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
 msgid "Account Invoice Send"
-msgstr ""
+msgstr "发送会计发票"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
@@ -1059,7 +1066,7 @@ msgstr "会计日记账"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
 msgid "Account Journal Report"
-msgstr ""
+msgstr "会计日记账报表"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
@@ -1083,12 +1090,12 @@ msgstr "账户号码"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_overdue
 msgid "Account Overdue Report"
-msgstr ""
+msgstr "会计逾期报表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_partner_ledger
 msgid "Account Partner Ledger Report"
-msgstr ""
+msgstr "合作伙伴总账报表"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -1115,7 +1122,7 @@ msgstr "应收账款"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "会计调节挂账"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_report
@@ -1250,7 +1257,7 @@ msgstr "科目组"
 msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
-msgstr ""
+msgstr "帐户持有人姓名，不同于帐户持有人的名称"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -1260,7 +1267,7 @@ msgstr "产品上的科目"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
-msgstr ""
+msgstr "公司帐户与付款报表"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1296,7 +1303,7 @@ msgstr "科目被用来设置在发票的税行上用来开票，留空去用费
 msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
-msgstr ""
+msgstr "帐户将设置在以现金为基础的日记账项中创建的行，并用于跟踪税基金额。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1316,7 +1323,7 @@ msgstr "科目与凭证相对应，适用于基于付款的税收。"
 #: model:ir.cron,cron_name:account.ir_cron_reverse_entry
 #: model:ir.cron,name:account.ir_cron_reverse_entry
 msgid "Account; Reverse entries"
-msgstr ""
+msgstr "会计逆转分录"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -1352,7 +1359,7 @@ msgstr "会计分录"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Overview"
-msgstr ""
+msgstr "会计总览"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -1386,12 +1393,12 @@ msgstr "科目映射"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Accounts Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "财政状况定位会计模板"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Mapping of Fiscal Position"
-msgstr ""
+msgstr "会计财政状况定位"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
@@ -1513,7 +1520,7 @@ 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 ""
+msgstr "将EPC QR码添加到您的发票中，以便您的客户可以立即使用他们的移动银行应用程序支付。EPC QR码被许多欧洲银行用于处理SEPA支付。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1590,12 +1597,12 @@ msgstr "到期的业务伙伴余额"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "Aged Partner Balance Report"
-msgstr ""
+msgstr "合作伙伴余额账龄报表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Aged Trial Balance Report"
-msgstr ""
+msgstr "试算表余额报表"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1743,12 +1750,12 @@ msgstr "允许使用现金收付制配置税金"
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
 msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
+msgstr "允许定义超过或少于一年的会计年度"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows to tag analytic entries and to manage analytic distributions"
-msgstr ""
+msgstr "允许标记分析分录以管理分析分配"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1823,31 +1830,31 @@ msgstr "按发票币别的逾期金额"
 #: 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 ""
+msgstr "会计匹配"
 
 #. 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 ""
+msgstr "会计匹配%"
 
 #. 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 ""
+msgstr "参数最大金额"
 
 #. 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 ""
+msgstr "参数最小金额"
 
 #. 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 ""
+msgstr "数量性质"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
@@ -1859,13 +1866,13 @@ msgstr "已付金额"
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid/Received"
-msgstr ""
+msgstr "收/付金额"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Received"
-msgstr ""
+msgstr "收入金额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -2197,7 +2204,7 @@ msgstr "自动填充"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr ""
+msgstr "自动完成从过去的表单."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2379,12 +2386,12 @@ msgstr "银行作业"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr "银行调节"
+msgstr "银行对账"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr "银行对账分录预设"
+msgstr "银行对账凭证预制"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -2395,7 +2402,7 @@ msgstr "银行对账分录预设"
 #: 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 ""
+msgstr "银行对账阈值"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2413,12 +2420,12 @@ msgstr "银行对账单%s"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Bank Statement Cashbox"
-msgstr ""
+msgstr "银行资金调节表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "银行对账单期末余额"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -2439,13 +2446,13 @@ msgstr "银行对账单"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
 msgid "Bank account that was used in this transaction."
-msgstr ""
+msgstr "在这笔交易中使用的银行账户。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
 msgid ""
 "Bank account type: Normal or IBAN. Inferred from the bank account number."
-msgstr ""
+msgstr "银行账户类型：正常或IBAN。从银行账号推断。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
@@ -2455,7 +2462,7 @@ msgstr "银行和现金"
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+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
@@ -2488,7 +2495,7 @@ msgstr "基本金额"
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr ""
+msgstr "基本税应收科目"
 
 #. module: account
 #: code:addons/account/models/company.py:19
@@ -2816,12 +2823,12 @@ msgstr "税现金收付制日记账"
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "Cash Box In"
-msgstr ""
+msgstr "钱箱收入"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "Cash Box Out"
-msgstr ""
+msgstr "钱箱支出"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:212
@@ -3047,26 +3054,26 @@ msgstr "选择会计模板"
 #: 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 ""
+msgstr "为你的产品选择一个默认的销项税。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "选择关联或创建注销"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
 msgid ""
 "Choose how you want to credit this invoice. You cannot Modify and Cancel if "
 "the invoice is already reconciled"
-msgstr ""
+msgstr "选择你想如何收款这张发票。如果发票已经核销，则不能修改和取消。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
 msgid "Click here to create a new fiscal year."
-msgstr ""
+msgstr "点击这里创建一个新的会计年度。"
 
 #. module: account
 #. openerp-web
@@ -3150,14 +3157,14 @@ msgstr "硬币／账单　价值"
 #. 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"
-msgstr ""
+msgstr "使用SEPA服务一步点击即可支付"
 
 #. 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 ""
+msgstr "通过欧盟内部收集信息并生成欧洲货物贸易统计数据。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -3180,22 +3187,22 @@ 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 ""
+msgstr "商业伙伴和伙伴帐户所有者必须是相同的。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Common Account Report"
-msgstr ""
+msgstr "通用财务报告"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Common Journal Report"
-msgstr ""
+msgstr "通用日记账报告"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Common Partner Report"
-msgstr ""
+msgstr "通用合伙人报告"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3319,7 +3326,7 @@ msgstr "计算余额"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Conditions on Bank Statement Line"
-msgstr ""
+msgstr "银行对账单明细条件"
 
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
@@ -3392,7 +3399,7 @@ msgstr "恭喜，大功告成了！"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "恭喜贺喜！看来一切都准备好了。"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3435,6 +3442,7 @@ msgid ""
 "Correction of <a href=# data-oe-model=account.invoice data-oe-"
 "id=%d>%s</a><br>Reason: %s"
 msgstr ""
+"校正<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因:%s"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3447,7 +3455,7 @@ msgstr "主营业务收入成本"
 msgid ""
 "Could not install new chart of account as there are already accounting "
 "entries existing."
-msgstr ""
+msgstr "无法安装新的帐户图表，因为已经存在会计项目。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
@@ -3480,7 +3488,7 @@ msgstr "创建"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option
 msgid "Create Or Link Option"
-msgstr ""
+msgstr "创建或链接选项"
 
 #. module: account
 #: code:addons/account/models/company.py:276
@@ -3511,23 +3519,23 @@ msgstr "创建草稿信用证"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Create a journal entry"
-msgstr ""
+msgstr "创建日记账分录"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_group_tree
 msgid "Create a new account group"
-msgstr ""
+msgstr "创建新的账户组"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid "Create a new cash log"
-msgstr ""
+msgstr "创建新的现金记录."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
 msgid "Create a new fiscal position"
-msgstr ""
+msgstr "创建新的财务状况"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -3537,12 +3545,12 @@ msgstr "创建一条新的国际贸易术语"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr ""
+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 ""
+msgstr "创建新的协调模型"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -3581,7 +3589,7 @@ msgstr "创建发票／账单"
 msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your customers."
-msgstr ""
+msgstr "创建发票，登记付款并跟踪与客户的沟通。"
 
 #. module: account
 #. openerp-web
@@ -3593,7 +3601,7 @@ msgstr "创建模型"
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
 msgid "Create new journal"
-msgstr ""
+msgstr "创建日记账"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -4046,7 +4054,7 @@ msgstr "会计在Odoo中管理的日期。这是开户凭证的日期。"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move__reverse_date
 msgid "Date of the reverse accounting entry."
-msgstr ""
+msgstr "逆转会计记录的日期。"
 
 #. module: account
 #. openerp-web
@@ -4074,7 +4082,7 @@ msgid ""
 "negative, this value will be ignored, and no specific day will be set. If "
 "greater than the last day of a month, this number will instead select the "
 "last day of this month."
-msgstr ""
+msgstr "发票必须达到其任期的月份日期。如果为零或负数，则将忽略此值，并且不会设置特定日期。如果大于一个月的最后一天，则此数字将选择本月的最后一天。"
 
 #. module: account
 #: code:addons/account/models/company.py:51
@@ -4172,7 +4180,7 @@ msgstr "默认销售税"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default Sending Options"
-msgstr ""
+msgstr "默认发送选项"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
@@ -4190,7 +4198,7 @@ msgstr "默认国际贸易术语"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default payment communication on customer invoices"
-msgstr ""
+msgstr "客户发票上的默认付款类型"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4201,13 +4209,13 @@ msgstr "适用于本地事务的默认税收"
 #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
 msgid "Default taxes used when buying the product."
-msgstr ""
+msgstr "购买产品时使用的默认税。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__taxes_id
 #: model:ir.model.fields,help:account.field_product_template__taxes_id
 msgid "Default taxes used when selling the product."
-msgstr ""
+msgstr "销售产品时使用的默认税。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4227,12 +4235,12 @@ msgstr "定义使用现金支付的最小货币单位。"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years opening &amp; closing dates."
-msgstr ""
+msgstr "定义您的会计年度开放时间＆amp;截止日期。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "定义银行对账单的注册方式"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
@@ -4319,7 +4327,7 @@ msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
-msgstr ""
+msgstr "确定税收可选择的位置。注意：“无”表示税不能单独使用，但仍可在组中使用。 “调整”用于执行税收调整。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4343,20 +4351,20 @@ msgstr "计算出来的期末余额和专门的期末余额之前的差异"
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "摘要"
 
 #. module: account
 #: 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 ""
+msgstr "禁用此选项可使用隐藏产品的简化版本的供应商帐单。"
 
 #. module: account
 #: 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 ""
+msgstr "禁用以在没有产品的情况下简化供应商账单视图。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -4462,7 +4470,7 @@ msgstr "显示名称"
 #: 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 ""
+msgstr "显示SEPA QR码"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
@@ -4493,7 +4501,7 @@ 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 ""
+msgstr "没有权限，用户电子邮件中忽略此数据"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -4674,12 +4682,12 @@ msgstr "发送者的Email地址。当找不到业务伙伴的匹配的邮件时�
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "默认邮件"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email your Vendor Bills"
-msgstr ""
+msgstr "向供应商发送账单邮件"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__enable_filter
@@ -4705,7 +4713,7 @@ msgstr "结束日期"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__date_to_cmp
 msgid "End Date Comparison"
-msgstr ""
+msgstr "比较的结束时间"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -4720,7 +4728,7 @@ msgstr "关闭钱箱"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
 msgid "Ending Date, included in the fiscal year."
-msgstr ""
+msgstr "结束日期，包含在会计年度中"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4736,7 +4744,7 @@ msgstr "分录排序 按"
 #: code:addons/account/models/account_move.py:911
 #, python-format
 msgid "Entries are not from the same account."
-msgstr ""
+msgstr "会计凭证不属同一会计科目"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5066,12 +5074,12 @@ msgstr "关注者(业务伙伴)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "为收款"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "为付款"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report__sign
@@ -5093,19 +5101,19 @@ msgstr "输入一个从0-100的百分率"
 #: sql_constraint:account.invoice.line:0
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
-msgstr ""
+msgstr "在不可记账的发票行上禁止单价、科目和数量"
 
 #. module: account
 #: 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 ""
+msgstr "使第二个税作为含税价被管理"
 
 #. 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 ""
+msgstr "使税作为含税价被管理"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -5272,7 +5280,7 @@ msgstr "至配置面板"
 #: code:addons/account/models/company.py:459
 #, python-format
 msgid "Go to the journal configuration"
-msgstr ""
+msgstr "到分类账配置"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -5325,7 +5333,7 @@ msgstr "税组"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
-msgstr ""
+msgstr "把付款归为一批以简化核销处理过程"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
@@ -5520,6 +5528,9 @@ msgid ""
 "                                                                    type and recipient bank account in the generated payments. If disabled,\n"
 "                                                                    a distinct payment will be generated for each invoice."
 msgstr ""
+"若启用此选项，根据业务伙伴、科目、\n"
+"类型和收款账号合并生成付款单。\n"
+"若不启用此选项，每张发票生成一张付款单。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5535,6 +5546,8 @@ 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 ""
+"如过输入了此日期，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。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5563,7 +5576,7 @@ msgstr "如果勾选此项, 系统将试图对生成的发票分组"
 msgid ""
 "If this checkbox is ticked, this entry will be automatically reversed at the"
 " reversal date you defined."
-msgstr ""
+msgstr "如勾选此项，此凭证会在你定义的日期被红冲。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5750,7 +5763,7 @@ msgstr "包含初始余额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr "包含在分析成本中"
+msgstr "包含在分析成本"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
@@ -5820,7 +5833,7 @@ msgstr "贸易术语是一系列的销售术语，用来划分交易成本和买
 msgid ""
 "Incoterms are used to divide transaction costs and responsibilities between "
 "buyer and seller."
-msgstr ""
+msgstr "贸易条款用来在买家和卖家之间区分交易成本和责任。"
 
 #. module: account
 #. openerp-web
@@ -6132,7 +6145,7 @@ msgstr "待审核发票"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with this payment's."
-msgstr ""
+msgstr "已与此付款单匹配的发票。"
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6151,7 +6164,7 @@ msgstr "开票"
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Between"
-msgstr ""
+msgstr "介于"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -6164,18 +6177,18 @@ msgstr "是关注者"
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Greater Than"
-msgstr ""
+msgstr "大于"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Lower Than"
-msgstr ""
+msgstr "大于"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "已打印"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
@@ -6185,7 +6198,7 @@ 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 ""
+msgstr "含税价"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
@@ -6219,7 +6232,7 @@ msgstr "当货币不同于公司货币时，在报告添加外币列。"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft vendor bill by sending an email."
-msgstr ""
+msgstr "通过发送邮件创建供应商账单"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__reconciled
@@ -6554,7 +6567,7 @@ msgstr "标签"
 #: 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 ""
+msgstr "参数"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6854,12 +6867,12 @@ msgstr "行数"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
 msgid "Line Subtotals Tax Display"
-msgstr ""
+msgstr "本行总税额"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Line subtotals tax display"
-msgstr ""
+msgstr "本行总税额"
 
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
@@ -7072,7 +7085,7 @@ msgstr "标识这个发票全部付款"
 #: selection:account.reconcile.model,match_label:0
 #: selection:account.reconcile.model.template,match_label:0
 msgid "Match Regex"
-msgstr ""
+msgstr "正则匹配"
 
 #. module: account
 #: selection:account.reconcile.model,rule_type:0
@@ -7081,7 +7094,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:934
 #, python-format
 msgid "Match existing invoices/bills."
-msgstr ""
+msgstr "匹配发票／账单"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7390,7 +7403,7 @@ msgstr "新建"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr ""
+msgstr "新科目名"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7450,7 +7463,7 @@ msgstr "没消息"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137
 #, python-format
 msgid "No Title"
-msgstr ""
+msgstr "空"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:897
@@ -7512,7 +7525,7 @@ msgstr "正常文本"
 #: selection:account.reconcile.model,match_label:0
 #: selection:account.reconcile.model.template,match_label:0
 msgid "Not Contains"
-msgstr ""
+msgstr "不包含"
 
 #. module: account
 #: selection:res.company,account_dashboard_onboarding_state:0
@@ -7664,17 +7677,17 @@ msgstr "Odoo能让你直接对相应的销售或者采购发票调节结算行"
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
-msgstr "Odoo允许调节和销售或者采购发票相关的报表行"
+msgstr "Odoo允许你使用对账单行于相关的销售或者采购发票进行调节"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key
 msgid "Old Taxes"
-msgstr ""
+msgstr "旧税额"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "On the"
-msgstr ""
+msgstr "在那"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -8045,13 +8058,13 @@ msgstr ""
 #: 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 ""
+msgstr "客户合同"
 
 #. module: account
 #: 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 ""
+msgstr "已经匹配合作伙伴"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -8488,7 +8501,7 @@ 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 ""
+msgstr "银行对账后"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -8571,7 +8584,7 @@ msgstr "预览"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr ""
+msgstr "PDF格式预览"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8599,7 +8612,7 @@ msgstr "当货币不同于公司货币时，打印报告带有外币列。"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr ""
+msgstr "通过默认值打印"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8714,7 +8727,7 @@ msgstr "采购"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Purchase Representative"
-msgstr ""
+msgstr "销售代表"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8803,7 +8816,7 @@ msgstr "应收与应付账款"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "收／付款账户"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -8832,7 +8845,7 @@ msgstr "收件人"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
-msgstr ""
+msgstr "重新计算税额"
 
 #. module: account
 #. openerp-web
@@ -8853,7 +8866,7 @@ msgstr "调节分录"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr ""
+msgstr "调节模型模板"
 
 #. module: account
 #: selection:account.payment,state:0
@@ -8881,14 +8894,14 @@ msgstr "已调节的分录"
 #: model:ir.actions.client,name:account.action_manual_reconciliation
 #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr "对账"
+msgstr "调节"
 
 #. 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 "对账模型"
+msgstr "调节模型"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
@@ -9097,7 +9110,7 @@ msgstr "代表非0的最小货币单位（例如：0.05）"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
 msgid "Res Partner Bank"
-msgstr ""
+msgstr "业务伙伴银行账户"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -9302,7 +9315,7 @@ msgstr "销售税"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
 msgid "Sales tax"
-msgstr ""
+msgstr "销项税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__user_id
@@ -9321,30 +9334,30 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr ""
+msgstr "发票示例"
 
 #. module: account
 #: code:addons/account/models/company.py:462
 #, python-format
 msgid "Sample invoice"
-msgstr ""
+msgstr "发票示例"
 
 #. module: account
 #: code:addons/account/models/company.py:468
 #, python-format
 msgid "Sample invoice line name"
-msgstr ""
+msgstr "示例发票行名"
 
 #. module: account
 #: code:addons/account/models/company.py:475
 #, python-format
 msgid "Sample invoice line name 2"
-msgstr ""
+msgstr "示例发票行名2"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample invoice sent!"
-msgstr ""
+msgstr "示例发票已发送"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
@@ -9449,7 +9462,7 @@ msgstr "第二分析帐户"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
 msgid "Second Analytic Tags"
-msgstr ""
+msgstr "第二分析标签"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
@@ -9559,7 +9572,7 @@ msgstr "发送"
 #: 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 ""
+msgstr "发送 & 打印"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
@@ -9570,7 +9583,7 @@ msgstr "发送电子邮件"
 #: code:addons/account/models/account_invoice.py:607
 #, python-format
 msgid "Send Invoice"
-msgstr ""
+msgstr "发送发票"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -9635,7 +9648,7 @@ msgstr "序号"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:239
 #, python-format
 msgid "Set"
-msgstr ""
+msgstr "设置"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9661,7 +9674,7 @@ msgstr "如果此字段设为false，就可以隐藏它而不用删除。"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr ""
+msgstr "设置税率"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9802,7 +9815,7 @@ msgstr "最小文本"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764
 #, python-format
 msgid "Some fields are undefined"
-msgstr ""
+msgstr "一些字段没有定义"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -9823,7 +9836,7 @@ msgstr "源文档"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
 msgid "Source Email"
-msgstr ""
+msgstr "源邮箱"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
@@ -9856,7 +9869,7 @@ msgstr "开始日期"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report__date_from_cmp
 msgid "Start Date Comparison"
-msgstr ""
+msgstr "开始日期对比"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
@@ -10841,7 +10854,7 @@ msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"
 #: code:addons/account/models/company.py:145
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr ""
+msgstr "锁定日期是不可删除"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -10858,7 +10871,7 @@ msgstr "会计凭证行的名称"
 #, python-format
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
-msgstr ""
+msgstr "新的锁定日期必须与先前的锁定日期后进行设置"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -10941,7 +10954,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
-msgstr ""
+msgstr "调节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
@@ -10949,7 +10962,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
-msgstr ""
+msgstr "调节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
@@ -10966,7 +10979,7 @@ 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 ""
+msgstr "调节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
@@ -10991,7 +11004,7 @@ 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 ""
+msgstr "调节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
@@ -11217,7 +11230,7 @@ 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对账中被忽略掉"
+msgstr "这一字段在银行对账单调节中被忽略掉"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -11385,7 +11398,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr ""
+msgstr "为了加速调节， 定义"
 
 #. module: account
 #: selection:account.invoice,activity_state:0
@@ -11727,12 +11740,12 @@ msgstr "自动更新货币汇率"
 #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
 #, python-format
 msgid "Upload"
-msgstr ""
+msgstr "上传"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
 msgid "Upload Files"
-msgstr ""
+msgstr "上传文件"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -11792,7 +11805,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_products_in_bills
 msgid "Use products on vendor bills"
-msgstr ""
+msgstr "用卖方票据上的产品"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
@@ -11967,7 +11980,7 @@ msgstr "供应商信用证"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
 msgid "Vendor Display Name"
-msgstr ""
+msgstr "供应商名"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:774
@@ -11986,7 +11999,7 @@ msgstr "供应商付款条款"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
-msgstr ""
+msgstr "供应商账单"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -12017,7 +12030,7 @@ msgstr "查看"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "View accounts detail"
-msgstr ""
+msgstr "查看账户明细"
 
 #. module: account
 #: selection:res.partner,invoice_warn:0
@@ -12150,12 +12163,12 @@ msgstr "销账"
 #: 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 ""
+msgstr "核销金额"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Write-off Values"
-msgstr ""
+msgstr "核销金额"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -12179,7 +12192,7 @@ msgstr "您可以勾选此，标记日记账项目正与相关业务伙伴在争
 #: 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 ""
+msgstr "可以通过姓名、TIN、邮箱或者内部关联找到一个联系人"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1940
@@ -12558,12 +12571,12 @@ msgstr "邮编范围到"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
 msgid "action_close_account_dashboard_onboarding"
-msgstr ""
+msgstr "action_close_account_dashboard_onboarding"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "action_close_account_invoice_onboarding"
-msgstr ""
+msgstr "action_close_account_invoice_onboarding"
 
 #. module: account
 #. openerp-web
@@ -12596,12 +12609,12 @@ msgstr "开票日之后的天数"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g BE15001559627230"
-msgstr ""
+msgstr "例如 BE15001559627230"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Bank of America"
-msgstr ""
+msgstr "例如 中国银行"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -12640,12 +12653,12 @@ msgstr "手动对账单"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "o_onboarding_blue"
-msgstr ""
+msgstr "o_onboarding_blue"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
 msgid "o_onboarding_orange"
-msgstr ""
+msgstr "o_onboarding_orange"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -12672,7 +12685,7 @@ msgstr "待支付款项"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:169
 #, python-format
 msgid "reconciliation models"
-msgstr ""
+msgstr "调节模型"
 
 #. module: account
 #. openerp-web
@@ -12685,7 +12698,7 @@ msgstr "剩余)"
 #: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "res.company"
-msgstr ""
+msgstr "res.company"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index e23e3d3247f..a46994a79d9 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -5,13 +5,14 @@
 # Translators:
 # Martin Trigaux, 2018
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2018
+# sejun huang <sejun.huang@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n"
+"Last-Translator: sejun huang <sejun.huang@gmail.com>, 2018\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -116,7 +117,7 @@ msgstr "15天"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr ""
+msgstr "2個月"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -126,7 +127,7 @@ msgstr "淨30天"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 天"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_generalledger
@@ -201,23 +202,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "發票草稿"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "下載"
 
 #. 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 "發信息"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
-msgstr ""
+msgstr "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>配置電郵服務器"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -248,7 +249,7 @@ msgid ""
 "<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 ""
+msgstr "等候付款"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -256,7 +257,7 @@ msgid ""
 "<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 ""
+msgstr "已付的"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -282,14 +283,14 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
 "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit "
 "Note</span>"
-msgstr ""
+msgstr "貸方票據"
 
 #. 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 ""
+msgstr "和"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -313,7 +314,7 @@ msgstr ""
 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 ""
+msgstr "默認稅金"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3227,7 +3228,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "配置設置"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4396,7 +4397,7 @@ msgstr "顯示在發票上"
 #: code:addons/account/models/digest.py:16
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
-msgstr ""
+msgstr "無權訪問，跳過用戶摘要電子郵件的此數據"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -4896,7 +4897,7 @@ 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 ""
+msgstr "財務年度"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
author	Odoo Translation Bot <c3p@odoo.com>	2018-09-30 02:25:45 +0200
committer	Odoo Translation Bot <c3p@odoo.com>	2018-09-30 02:25:45 +0200
commit	a01c1bf5bf377471c1c0fb31a20b59fc116fd545 (patch)
tree	06be9063d14fc95bcd368b247114a7c408ce5b01 /addons/account/i18n
parent	850e1675eb2550a86729199c1642b4bb381aede3 (diff)