[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2021-02-28 00:20:58 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2021-02-28 00:20:58 +0100
commit: a8cb6a6a43b892ad8d93ae50cf011922037697be (patch)
tree: 600b7fee30efe1a2f2248251f4a05058e48a2dbb /addons/account/i18n
parent: b2235e2749504e6eee9e6f8090d1df54cf5971b7 (diff)
43 files changed, 1718 insertions, 335 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index e3b130032b8..5c2685e6607 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -42,18 +42,18 @@
 # Nisrine Tagri <nta@odoo.com>, 2020
 # Yazeed Dandashi <lay@odoo.com>, 2020
 # Waleed Mohsen <mohsen.waleed@gmail.com>, 2020
-# Nabil Jabraouti <nabil@bluechipcd.com>, 2020
 # Talal Albahra <talal.albahra@outlook.com>, 2020
 # Mohamed Masoud <mo.masoud94@gmail.com>, 2020
 # Mustafa J. Kadhem <safi2266@gmail.com>, 2021
+# Nabil Jabraouti <nabil@bluechipcd.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Mustafa J. Kadhem <safi2266@gmail.com>, 2021\n"
+"Last-Translator: Nabil Jabraouti <nabil@bluechipcd.com>, 2021\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"
@@ -190,6 +190,12 @@ msgid ". You might want to put a higher number here."
 msgstr "ربما يجب أن تدخل قيمة أكبر هنا."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 يوماً"
@@ -2522,6 +2528,13 @@ msgid "Balance"
 msgstr "الرصيد"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "الميزانية العمومية"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "الرصيد محسوبًا بناءً على الرصيد الافتتاحي وبنود المعاملة"
@@ -8564,6 +8577,12 @@ msgid "Options"
 msgstr "خيارات"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Ordering"
@@ -13433,6 +13452,12 @@ msgid "Transfers"
 msgstr "الشحنات"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13640,6 +13665,12 @@ msgid "Upload"
 msgstr "رفع"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 7e3b2741fe1..bff570d96ee 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -16,17 +16,17 @@
 # Igor Sheludko <igor.sheludko@gmail.com>, 2020
 # aleksandar ivanov, 2020
 # Albena Mincheva <albena_vicheva@abv.bg>, 2020
-# Maria Boyadjieva <marabo2000@gmail.com>, 2020
 # TIhomir Nikolov <whltd.03@gmail.com>, 2020
 # Ivo Matev <ivo.matev@lensin.eu>, 2020
+# Maria Boyadjieva <marabo2000@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Ivo Matev <ivo.matev@lensin.eu>, 2020\n"
+"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 2021\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -154,6 +154,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 дни"
@@ -2367,6 +2373,13 @@ msgid "Balance"
 msgstr "Салдо"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Счетоводен баланс"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8357,6 +8370,12 @@ msgid "Options"
 msgstr "Настройки"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13038,6 +13057,12 @@ msgid "Transfers"
 msgstr "Трансфери"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13237,6 +13262,12 @@ msgid "Upload"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Използвайте англосаксонско счетоводство"
diff --git a/addons/account/i18n/bn.po b/addons/account/i18n/bn.po
index e5c0ef2f67a..4f457214204 100644
--- a/addons/account/i18n/bn.po
+++ b/addons/account/i18n/bn.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2021\n"
 "Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
@@ -149,6 +149,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 দিন"
@@ -2319,6 +2325,13 @@ msgid "Balance"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8204,6 +8217,12 @@ msgid "Options"
 msgstr "বিকল্প সমূহ"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12803,6 +12822,12 @@ msgid "Transfers"
 msgstr "স্থানান্তর"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13002,6 +13027,12 @@ msgid "Upload"
 msgstr "আপলোড"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "এংলো-সেকসন একাউন্টিং পদ্ধতি ব্যবহার করুন"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 0c72997493b..8830889fd53 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -12,21 +12,21 @@
 # Eugeni Chafer <eugeni@chafer.cat>, 2020
 # Josep Sànchez <papapep@gmx.com>, 2020
 # Martin Trigaux, 2020
-# Quim - eccit <quim@eccit.com>, 2020
 # Manel Fernandez Ramirez <manelfera@outlook.com>, 2020
 # M Palau <mpalau@tda.ad>, 2020
 # Arnau Ros, 2020
 # Susanna Pujol, 2020
 # Carles Antoli <carlesantoli@hotmail.com>, 2021
 # Josep Anton Belchi, 2021
+# Quim - eccit <quim@eccit.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Josep Anton Belchi, 2021\n"
+"Last-Translator: Quim - eccit <quim@eccit.com>, 2021\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -154,6 +154,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dies"
@@ -2376,6 +2382,13 @@ msgid "Balance"
 msgstr "Saldo pendent"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balanç de situació"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8320,6 +8333,12 @@ msgid "Options"
 msgstr "Opcions"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12964,6 +12983,12 @@ msgid "Transfers"
 msgstr "Transferències"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13163,6 +13188,12 @@ msgid "Upload"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Utilitzar comptabilitat anglosaxona"
diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po
index d404862599c..2a9ac15fc3a 100644
--- a/addons/account/i18n/ckb.po
+++ b/addons/account/i18n/ckb.po
@@ -9,7 +9,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Haval Abdulkarim <haval.abdulkarim@gmail.com>, 2020\n"
 "Language-Team: Central Kurdish (https://www.transifex.com/odoo/teams/41243/ckb/)\n"
@@ -138,6 +138,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr ""
@@ -2287,6 +2293,13 @@ msgid "Balance"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8154,6 +8167,12 @@ msgid "Options"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12693,6 +12712,12 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -12892,6 +12917,12 @@ msgid "Upload"
 msgstr "بارکردن"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 880b9cb9b06..e351b536ebc 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -10,20 +10,20 @@
 # Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
 # Ladislav Tomm <tomm@helemik.cz>, 2020
 # Chris <krystof.reklamy13@gmail.com>, 2020
-# Michal Veselý <michal@veselyberanek.net>, 2020
 # milda dvorak <milda.dvorak@optimal4.cz>, 2020
 # Martin Trigaux, 2020
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2020
 # trendspotter, 2020
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2021
 # Damian Brencic <brencicdamian12313@gmail.com>, 2021
+# Michal Veselý <michal@veselyberanek.net>, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
@@ -51,7 +51,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr "# Odsouhlasené účty"
+msgstr "# Odsouhlasené přijaté faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
@@ -153,6 +153,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Možná sem budete chtít přidat vyšší číslo."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dní"
@@ -356,8 +362,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
-"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Účtovat</span>\n"
-"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Účty</span>"
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Přijatá faktura</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Přijaté faktury</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -467,8 +473,8 @@ msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
-"<span class=\"o_form_label\">Všechny vybrané deníkové záznamy budou ověřeny "
-"a zveřejněny. Poté je nebudete moci upravit.</span>"
+"<span class=\"o_form_label\">Všechny vybrané vnitřní účetní doklady budou "
+"ověřeny a zveřejněny. Poté je nebudete moci upravit.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -586,7 +592,9 @@ msgstr "<span role=\"separator\">Zobrazení</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr "<span title=\"Balance in General Ledger\">Zůstatek v GL</span>"
+msgstr ""
+"<span title=\"Balance in General Ledger\">Zůstatek v obratovej "
+"předvahe</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1842,7 +1850,7 @@ msgstr "Umožňuje nastavit daně na základě hotovosti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
 msgid "Allowed Journals"
-msgstr "Povolené deníky"
+msgstr "Povolené účetní deníky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
@@ -2413,6 +2421,13 @@ msgid "Balance"
 msgstr "Zůstatek"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Rozvaha"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -2485,7 +2500,7 @@ msgstr "Bankovní rozhraní - synchronizujte bankovní kanály automaticky"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr "Bankovní deník"
+msgstr "Bankovní účetní deníky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2661,7 +2676,7 @@ msgstr "Na základě platby"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr "Dávkové platby"
+msgstr "Hromadné platby"
 
 #. module: account
 #. openerp-web
@@ -2713,28 +2728,28 @@ msgstr "Správce fakturace"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Bills"
-msgstr "Účty"
+msgstr "Přijaté faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr "Analýza účtů"
+msgstr "Analýza přijatých faktur"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr "Účtenky k platbě"
+msgstr "Přijaté faktury k platbě"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr "Účty k ověření"
+msgstr "Přijaté faktury k ověření"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
-msgstr "Účty k zaplacení"
+msgstr "Přijaté faktury k zaplacení"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
@@ -3194,7 +3209,7 @@ msgid ""
 "journal items."
 msgstr ""
 "Zaškrtněte toto pole, pokud tento účet umožňuje faktury a platby "
-"odpovídající položkám deníku."
+"odpovídající položkám účetního deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence
@@ -3680,7 +3695,7 @@ msgstr "Vytvářejte automatické záznamy"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
 msgid "Create Automatic Entries for selected Journal Items"
-msgstr "Vytvořte automatické položky pro vybrané položky deníku"
+msgstr "Vytvořte automatické položky pro vybraný účetní deník"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
@@ -3695,7 +3710,7 @@ msgstr "Vytvářejte faktury na e-mailech"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Create Journal Entries"
-msgstr "Vytvořte záznamy deníku"
+msgstr "Vytvořte vnitřní účetní doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -4017,7 +4032,7 @@ msgstr "Úvěrový účet"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr "Položky úvěrového deníku, které jsou k této položce deníku přiřazeny."
+msgstr "Položky účetního deníku, které jsou k této položce deníku přiřazeny."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
@@ -4307,7 +4322,7 @@ msgid ""
 "Journal Entries up to the end of the period are resequenced."
 msgstr ""
 "Datum (včetně), ke kterému jsou čísla přeřazena. Pokud není nastaveno, "
-"všechny položky deníku až do konce období se přeřadí"
+"všechny vnitřní účetní doklady až do konce období se přeřadí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
@@ -4380,7 +4395,7 @@ msgstr "Debetní účet"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "Debetujte položky deníku, které se shodují s touto položkou deníku."
+msgstr "Debetný účetní deník, které se shoduje s týmto Účetním deníkom. "
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
@@ -4502,8 +4517,8 @@ msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
 msgstr ""
-"Definujte, ve kterých denících lze tento účet použít. Pokud je prázdný, lze "
-"jej použít ve všech časopisech."
+"Definujte, ve kterých účetních denících lze tento účet použít. Pokud je "
+"prázdný, lze jej použít ve všech časopisech."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5158,7 +5173,7 @@ msgstr "Vyloučit z karty faktury"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
 msgid "Excluded Journals"
-msgstr "Vyloučené deníky"
+msgstr "Vyloučené účetní deníky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -5614,7 +5629,7 @@ msgstr "Získejte směnný účet"
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
 msgid "General Ledger"
-msgstr "Obecná účetní kniha"
+msgstr "Obratová předvaha"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -6147,7 +6162,7 @@ msgid ""
 "related journal items."
 msgstr ""
 "Chcete-li odstranit výpis z účtu, musíte jej nejprve zrušit, abyste "
-"odstranili související položky deníku."
+"odstranili související položky účetního deníku."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -6231,7 +6246,7 @@ msgid ""
 "transactions will be reconciled with entries on the Outstanding Receipts "
 "Account instead of the receivable account."
 msgstr ""
-"Položky příchozích plateb vyvolané fakturami / vrácením plateb budou "
+"Položky příchozích plateb vyvolané fakturami / přijaté dobropisy budou "
 "zaúčtovány na účet nevyřízených příjmů a zobrazeny jako modré čáry v widgetu"
 " odsouhlasení banky. Během procesu odsouhlasení budou příslušné transakce "
 "odsouhlaseny s položkami na účtu nevyřízených příjmů namísto na účtu "
@@ -6606,7 +6621,7 @@ msgstr "Faktury"
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "Invoices &amp; Bills"
-msgstr "Faktury &amp; účty"
+msgstr "Faktury &amp; přijaté faktury"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6644,7 +6659,9 @@ msgstr "Faktury k ověření"
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with these payments."
-msgstr "Faktury, jejichž položky deníku byly odsouhlaseny s těmito platbami."
+msgstr ""
+"Faktury, jejichž položky účetního deníku byly odsouhlaseny s těmito "
+"platbami."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6743,7 +6760,7 @@ msgstr "Je nula"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft invoices and bills by sending an email."
-msgstr "Vytváří koncepty faktur a účtů zasláním e-mailu."
+msgstr "Vytváří koncepty faktur a přijaté faktury zasláním e-mailu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
@@ -6824,12 +6841,12 @@ msgstr "Měna deníku"
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr "Položky deníku"
+msgstr "Vnitřní účetní doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Date"
-msgstr "Záznamy deníku podle data"
+msgstr "Vnitřní účetní doklady podle data"
 
 #. module: account
 #. openerp-web
@@ -6903,7 +6920,7 @@ msgstr "Označení položky deníku"
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Journal Items"
-msgstr "Položky deníku"
+msgstr "Účetní deník"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -6926,12 +6943,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
 msgid "Journal items"
-msgstr "Položky deníku"
+msgstr "Účetní deník"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
-msgstr "Položky peněžního deníku, u kterých není nastaveno odpovídající číslo"
+msgstr "Položky účetního deníku, u kterých není nastaveno odpovídající číslo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
@@ -6961,12 +6978,12 @@ msgstr "Deník, kde se má záznam vytvořit."
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
-msgstr "Deníky"
+msgstr "Účetní deníky"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Audit deníků"
+msgstr "Audit účetních deníků"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
@@ -7613,7 +7630,7 @@ msgstr "Porovnat odkaz na umístění textu"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills"
-msgstr "Přiřaďte stávající faktury / faktury"
+msgstr "Přiřaďte stávající faktury / přijaté faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7629,7 +7646,7 @@ msgstr "Odpovídající debety"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr "Odpovídající položky deníku"
+msgstr "Odpovídající položky účetního deníku"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -7747,7 +7764,7 @@ msgstr "Mínus řádky hlášení"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
-msgstr "Různé"
+msgstr "Účetní zápisy"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -7976,8 +7993,8 @@ msgid ""
 "No users can edit journal entries related to a tax prior and inclusive of "
 "this date."
 msgstr ""
-"Žádní uživatelé nemohou upravovat záznamy deníku týkající se daně před a "
-"včetně tohoto data."
+"Žádní uživatelé nemohou upravovat vnitřní účetní doklady týkající se daně "
+"před a včetně tohoto data."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -8121,7 +8138,7 @@ msgstr "Nyní vytvoříme vaši první fakturu."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
 msgid "Num Journals Without Account"
-msgstr "Počet časopisů bez účtu"
+msgstr "Počet účetních deníku bez účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
@@ -8472,6 +8489,12 @@ msgid "Options"
 msgstr "Možnosti"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Objednávání"
@@ -8493,7 +8516,7 @@ msgstr "Hotovostní základ daně z původu"
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
 msgid "Original Bills"
-msgstr "Originální doklady"
+msgstr "Originální přijaté faktury"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8640,7 +8663,7 @@ msgstr "Zaplaceno"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr "Zaplacené účty"
+msgstr "Zaplacené přijaté faktury"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8750,7 +8773,7 @@ msgstr "Partner je nastaven a odpovídá"
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
 msgid "Partner Ledger"
-msgstr "Účetní kniha partnera"
+msgstr "Saldokonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -8786,7 +8809,7 @@ msgstr "Limit minulých měsíců"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
-msgstr "Plaťte své účty jedním kliknutím pomocí služby Euro SEPA"
+msgstr "Plaťte své přijaté faktury jedním kliknutím pomocí služby Euro SEPA"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -9191,7 +9214,7 @@ msgstr "Rozdíl příspěvku v"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Zaúčtovat položky deníku"
+msgstr "Zaúčtovat vnitřní účetní doklady"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -9222,12 +9245,12 @@ msgstr "Zveřejněno dříve"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Zaúčtované položky deníku"
+msgstr "Zaúčtované vnitřní účetní doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Zaúčtované položky deníku"
+msgstr "Zaúčtované položky účetního deníku"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9275,7 +9298,8 @@ msgstr "Předplacené platby"
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
-"Přednastaveno vytváření záznamů v denících při přiřazování faktur a plateb"
+"Přednastaveno vytváření vnitřních účetních dokladu při přiřazování faktur a "
+"plateb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9466,7 +9490,7 @@ msgstr "Daň z nákupu"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
-msgstr "Nákupy"
+msgstr "Nákup"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__formula
@@ -9622,7 +9646,7 @@ msgstr "Vyrovnán"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr "Odsouhlasené doklady"
+msgstr "Odsouhlasené přijaté faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9770,7 +9794,7 @@ msgstr "Související model dokumentu"
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
-msgstr "Předělejte posloupnost položek deníku."
+msgstr "Předělejte posloupnost vnitřní účetní doklady."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
@@ -10266,7 +10290,7 @@ msgstr "Hledat fakturu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "Hledat položky deníku"
+msgstr "Hledat položky účetního deníku"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -10348,6 +10372,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"Pro účetní deníky zákaznických faktur vyberte možnost Prodej.\n"
+"Pro účetní deníky faktur dodavatelů vyberte možnost Koupit.\n"
+"Pro účetní deníky, které se používají při platbách zákazníků nebo prodejců, vyberte možnost „Hotovost“ nebo „Banka“.\n"
+"Vyberte „Obecné“ pro různé provozní účetní deníky."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__company_id
@@ -10715,8 +10743,8 @@ msgid ""
 "Shorter name used for display. The journal entries of this journal will also"
 " be named using this prefix by default."
 msgstr ""
-"Kratší název použitý pro zobrazení. Položky deníku tohoto deníku budou také "
-"standardně pojmenovány pomocí této předpony."
+"Kratší název použitý pro zobrazení. Vnitřní účetní doklady tohoto deníku "
+"budou také standardně pojmenovány pomocí této předpony."
 
 #. module: account
 #: model:res.groups,name:account.group_account_readonly
@@ -10826,8 +10854,8 @@ msgid ""
 "Some journal items already exist in this journal but with accounts from "
 "different types than the allowed ones."
 msgstr ""
-"Některé položky deníku již v tomto deníku existují, ale s účty z jiných "
-"typů, než jsou povolené."
+"Některé položky účetního deníku již v tomto deníku existují, ale s účty z "
+"jiných typů, než jsou povolené."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -10836,8 +10864,8 @@ msgid ""
 "Some journal items already exist in this journal but with other accounts "
 "than the allowed ones."
 msgstr ""
-"Některé položky deníku již v tomto deníku existují, ale s jinými než "
-"povolenými účty."
+"Některé položky účetního deníku již v tomto deníku existují, ale s jinými "
+"než povolenými účty."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -10846,8 +10874,8 @@ msgid ""
 "Some journal items already exist with this account but in other journals "
 "than the allowed ones."
 msgstr ""
-"Některé položky deníku již s tímto účtem existují, ale v jiných než "
-"povolených denících."
+"Některé položky účetního deníku již s tímto účtem existují, ale v jiných než"
+" povolených denících."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -11431,7 +11459,7 @@ msgid ""
 "set together."
 msgstr ""
 "Šablony daňových distribučních linek by se měly vztahovat buď na faktury, "
-"nebo na vrácení peněz, nikoli na obě současně. fakturační_datum_id a "
+"nebo na přijaté dobropisy, nikoli na obě současně. fakturační_datum_id a "
 "refundační_datum_id by neměly být nastaveny společně."
 
 #. module: account
@@ -11778,9 +11806,9 @@ msgid ""
 "will become exigible only when the payment is recorded."
 msgstr ""
 "Technické pole, které se používá k označení daňového řádu jako požadovaného "
-"ve výkazu DPH nebo ne (jsou zobrazeny pouze požadované deníkové položky). Ve"
-" výchozím nastavení jsou všechny nové položky deníku přímo požadovány, ale s"
-" funkcí cash_basis o daních, některé budou platné až po zaplacení platby."
+"ve výkazu DPH nebo ne (jsou zobrazeny pouze požadované účetní deníky). Ve "
+"výchozím nastavení jsou všechny nové účetní deníky přímo požadovány, ale s "
+"funkcí cash_basis o daních, některé budou platné až po zaplacení platby."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
@@ -11963,6 +11991,7 @@ msgid ""
 "The account %(account_name)s can't be shared between multiple journals: "
 "%(journals)s"
 msgstr ""
+"Účet %(account_name)s nelze sdílet mezi více účetními deníky: %(journals)s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12181,10 +12210,10 @@ msgid ""
 "entries, ready for the reconciliation.- Validated: All lines are reconciled."
 " There is nothing left to process."
 msgstr ""
-"Aktuální stav vašeho bankovního výpisu: - Nový: Plně upravitelné s konceptem"
-" položky deníku. - Zpracování: Již nelze upravovat se zaúčtovanými položkami"
-" deníku, připraveno k odsouhlasení. - Ověření: Všechny řádky jsou "
-"odsouhlaseny. Nezbývá nic na zpracování."
+"Aktuální stav vašeho bankovního výpisu: - Nový: plně upravitelné s konceptem"
+" vnitřní účetní doklady. - Zpracování: již nelze upravovat se zaúčtovanými "
+"vnitřními účetními dokladmi, připraveno k odsouhlasení. - Ověření: Všechny "
+"řádky jsou odsouhlaseny. Nezbývá nic na zpracování."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -12249,7 +12278,7 @@ msgstr "Fiskální pozice určuje daně / účty použité pro tento kontakt."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "The following Journal Entries will be generated"
-msgstr "Budou vygenerovány následující položky deníku"
+msgstr "Budou vygenerovány následující vnitřní účetní doklady"
 
 #. module: account
 #: code:addons/account/models/res_bank.py:0
@@ -12341,7 +12370,7 @@ msgid ""
 "To be consistent, all the write-off journal items must share the same account."
 msgstr ""
 "Položka deníku%s dosáhl neplatného stavu vzhledem k jeho platbě.\n"
-"V zájmu konzistence musí všechny položky odpisu sdílet stejný účet."
+"V zájmu konzistence musí všechny odpisy účetního deníku sdílet stejný účet."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12370,6 +12399,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same partner."
 msgstr ""
+"Vnitřní účetní doklad %s dosáhl neplatného stavu vzhledem k její platbě.\n"
+"V zájmu konzistence musí položky deníku sdílet stejného partnera. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
@@ -12537,7 +12568,7 @@ msgstr "Výše platby nemůže být záporná."
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
 #: model:ir.model.fields,help:account.field_account_move__payment_reference
 msgid "The payment reference to set on journal items."
-msgstr "Odkaz na platbu, který se má nastavit na položky deníku."
+msgstr "Odkaz na platbu, který se má nastavit na položky účetního deníku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -12708,8 +12739,8 @@ msgid ""
 "The sequences of this journal are different for Invoices and Refunds but you"
 " selected some of both types."
 msgstr ""
-"Pořadí tohoto deníku se u faktur a refundací liší, ale vybrali jste některé "
-"z obou typů."
+"Pořadí tohoto deníku se u faktur a přijatých dobropisů liší, ale vybrali "
+"jste některé z obou typů."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -12820,7 +12851,7 @@ msgstr "Pro váš účet momentálně neexistují žádné faktury ani platby."
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "There are no journal items in the draft state to post."
-msgstr "Ve stavu konceptu nejsou žádné položky deníku k zaúčtování."
+msgstr "Ve stavu konceptu nejsou žádné položky účetního deníku k zaúčtování."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12954,7 +12985,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "This can only be used on journal items"
-msgstr "To lze použít pouze na položky deníku"
+msgstr "To lze použít pouze na položky účetního deníku"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -12977,8 +13008,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Toto pole se používá pro zapsání dlužných a pohledávek. Můžete umístit "
-"termín pro platbu tohoto řádku."
+"Toto pole se používá pro závazky a pohledávky vnitřních účetních dokladů. "
+"Můžete umístit termín pro platbu tohoto řádku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -13110,8 +13141,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
-"Tento průvodce ověří všechny vybrané položky deníku. Po ověření položek "
-"deníku je již nelze aktualizovat."
+"Tento průvodce ověří všechny vybrané vnitřní účetní doklady. Po ověření "
+"vnitřních účetních dokladu je již nelze aktualizovat."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -13119,8 +13150,8 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
-"Ty mohou být použity k rychlému vytvoření položek deníku při sladění "
-"bankovního výpisu nebo účtu."
+"Ty mohou být použity k rychlému vytvoření položek účetního deníku při "
+"sladění bankovního výpisu nebo účtu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -13325,6 +13356,12 @@ msgid "Transfers"
 msgstr "Přesuny"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13449,12 +13486,12 @@ msgstr "Nezaúčtované"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Nezaúčtované položky deníku"
+msgstr "Nezaúčtované vnitřní účetní doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Nezaúčtované položky deníku"
+msgstr "Nezaúčtované položky účetního deníku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
@@ -13530,6 +13567,12 @@ msgid "Upload"
 msgstr "Nahrát"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Použijte anglosaské účetnictví"
@@ -13563,7 +13606,7 @@ msgstr "Použijte anglosaské účetnictví"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr "Použít hromadné platby"
+msgstr "Použít dávkové platby"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -13857,8 +13900,8 @@ msgid ""
 "We process bills automatically so that you only have to validate them. "
 "Choose how you want to test our artificial intelligence engine:"
 msgstr ""
-"Účty zpracováváme automaticky, takže je musíte pouze ověřit. Vyberte, jak "
-"chcete otestovat náš modul umělé inteligence:"
+"Přijaté faktury zpracováváme automaticky, takže je musíte pouze ověřit. "
+"Vyberte, jak chcete otestovat náš modul umělé inteligence:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -13922,7 +13965,7 @@ msgstr "S měnou"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "With Odoo, you won't have to records bills manually"
-msgstr "S Odoo nebudete muset účty zaznamenávat ručně"
+msgstr "S Odoo nebudete muset přijaté faktury zaznamenávat ručně"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -14005,7 +14048,8 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "You can only change the period/account for posted journal items."
-msgstr "Můžete změnit pouze období / účet u zaúčtovaných položek deníku."
+msgstr ""
+"Můžete změnit pouze období / účet u zaúčtovaných položek účetního deníku."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -14023,7 +14067,8 @@ msgstr "Můžete odsouhlasit pouze zaúčtované položky."
 #: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid "You can only register payment for posted journal entries."
-msgstr "Platbu můžete zaregistrovat pouze za zaúčtované položky deníku."
+msgstr ""
+"Platbu můžete zaregistrovat pouze za zaúčtované vnitřní účetní doklady."
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -14082,7 +14127,7 @@ msgid ""
 "items linked to it."
 msgstr ""
 "Společnost svého účtu nemůžete změnit, protože jsou s ním propojeny některé "
-"položky deníku."
+"účetní deníky."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -14092,7 +14137,7 @@ msgid ""
 "entries linked to it."
 msgstr ""
 "Společnost svého deníku nemůžete změnit, protože jsou s ním spojeny některé "
-"položky deníku."
+"vnitřní účetní doklady."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -14102,7 +14147,7 @@ msgid ""
 "linked to it."
 msgstr ""
 "Společnost své daně nemůžete změnit, protože jsou s ní spojeny některé "
-"položky deníku."
+"položky účetního deníku."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -14177,8 +14222,8 @@ msgid ""
 "You can't register payments for journal items being either all inbound, "
 "either all outbound."
 msgstr ""
-"Nelze zaregistrovat platby za položky deníku, které jsou buď všechny "
-"příchozí, nebo všechny odchozí."
+"Nelze zaregistrovat platby za položky účetního deníku, které jsou buď "
+"všechny příchozí, nebo všechny odchozí."
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -14198,7 +14243,7 @@ msgid ""
 " journal items linked to it."
 msgstr ""
 "Na analytických značkách nemůžete nastavit jinou společnost, protože jsou s "
-"ní propojeny některé položky deníku."
+"ní propojeny některé položky účetního deníku."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14224,8 +14269,8 @@ msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
-"Nemůžete změnit měnu společnosti, jelikož některé položky deníku již "
-"existují"
+"Nemůžete změnit měnu společnosti, jelikož některé položky účetního deníku "
+"již existují"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14367,7 +14412,8 @@ msgstr "Nemůžete přepsat hodnoty zajišťující nezměnitelnost účetnictv�
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
-msgstr "Tuto akci nelze provést na účtu, který obsahuje deníkové položky."
+msgstr ""
+"Tuto akci nelze provést na účtu, který obsahuje položky účetního deníku."
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:0
@@ -14420,8 +14466,8 @@ msgid ""
 "You cannot set a currency on this account as it already has some journal "
 "entries having a different foreign currency."
 msgstr ""
-"V tomto účtu nelze nastavit měnu, protože již obsahuje deníky s jinou cizí "
-"měnou."
+"V tomto účtu nelze nastavit měnu, protože již obsahuje vnitřní účetní "
+"doklady s jinou cizí měnou."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14453,7 +14499,7 @@ msgid ""
 "Journals' on the related account."
 msgstr ""
 "Tento účet nemůžete použít (%s)v tomto deníku zaškrtněte u příslušného účtu "
-"pole „Povolené časopisy“."
+"pole „Povolené účetní deníky“."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 260faff6da5..316d411abac 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -22,19 +22,19 @@
 # Jesper Carstensen <info@danodoo.dk>, 2020
 # Jarnhold Nattestad <nattestads@gmail.com>, 2020
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2020
-# Ejner Sønniksen <ejner@vkdata.dk>, 2020
 # Mads Søndergaard, 2020
 # Sanne Kristensen <sanne@vkdata.dk>, 2020
 # lhmflexerp <lhm@flexerp.dk>, 2020
 # Mads Søndergaard <mads@vkdata.dk>, 2021
+# Ejner Sønniksen <ejner@vkdata.dk>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2021\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2021\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -171,6 +171,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Det kan være du vil angive et større tal her."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dage"
@@ -2514,6 +2520,13 @@ msgid "Balance"
 msgstr "Balance"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balance"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Balance som er beregnet ud fra åbningsbalance og transaktionslinjer"
@@ -8605,6 +8618,12 @@ msgid "Options"
 msgstr "Valgmuligheder"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Sortering"
@@ -13529,6 +13548,12 @@ msgid "Transfers"
 msgstr "Overførsler"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13737,6 +13762,12 @@ msgid "Upload"
 msgstr "Upload"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Brug Anglo-Saxon bogføringsmetode"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index f2b7d9f4dda..4e547604d2b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -31,17 +31,17 @@
 # spilymp <visessa+github@gmail.com>, 2020
 # Andreas Jonderko <a.jonderko@gastronovi.com>, 2020
 # Felix Schubert <felix.schubert@go-erp.com>, 2020
-# Martin Trigaux, 2021
 # Udo Hennig <info@udohennig.de>, 2021
 # EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -169,6 +169,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Sie möchten vielleicht eine höhere Zahl eingeben."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Tage"
@@ -2442,6 +2448,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanz"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8517,6 +8530,12 @@ msgid "Options"
 msgstr "Optionen"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13331,6 +13350,12 @@ msgid "Transfers"
 msgstr "Transfers"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13533,6 +13558,12 @@ msgid "Upload"
 msgstr "Hochladen"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Benutze die Angelsächsische Buchführung"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 58ad22bca51..e71982ce7cb 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -12,20 +12,21 @@
 # Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2020
 # Chris Sal <christian.salias@gmail.com>, 2020
 # Martin Trigaux, 2020
-# Kostas Goutoudis <goutoudis@gmail.com>, 2020
 # Vasilis Dimopoulos <iap3tos@outlook.com>, 2020
 # Eirini Spiridonidou <eirinisofia999@gmail.com>, 2020
 # Costas Pittalis <cpittalis@gmail.com>, 2020
 # Giota Dandidou <giotadandidou@gmail.com>, 2020
 # George Tarasidis <george_tarasidis@yahoo.com>, 2020
+# Alexandros Kapetanios <alexandros@gnugr.org>, 2021
+# Kostas Goutoudis <goutoudis@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2020\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2021\n"
 "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -153,6 +154,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Ημέρες"
@@ -978,7 +985,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Πρότυπο γραφήματος λογαριασμού"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -2352,6 +2359,13 @@ msgid "Balance"
 msgstr "Υπόλοιπο"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Ισολογισμός"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -3426,7 +3440,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Ρυθμίσεις διαμόρφωσης"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -8330,6 +8344,12 @@ msgid "Options"
 msgstr "Επιλογές"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12935,6 +12955,12 @@ msgid "Transfers"
 msgstr "Μετακινήσεις"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13134,6 +13160,12 @@ msgid "Upload"
 msgstr "Μεταφόρτωση"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 03451fba4d2..223aa3a0ddb 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -10,7 +10,6 @@
 # Samuel Perez <samuel@itlighten.com>, 2020
 # Jhonny Salvatierra <jhonsra@gmail.com>, 2020
 # Edgar Yajure <yajure@gmail.com>, 2020
-# Martin Trigaux, 2020
 # Susanna Pujol, 2020
 # Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020
 # Dany Lopez <almustafa.net@gmail.com>, 2020
@@ -18,14 +17,15 @@
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
 # Wilson Pujols <wpujols@capw.com.do>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Wilson Pujols <wpujols@capw.com.do>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\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"
@@ -163,6 +163,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Es posible que desee poner un número más alto aquí."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Días"
@@ -2518,6 +2524,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balance de Situación"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8643,6 +8656,12 @@ msgid "Options"
 msgstr "Opciones"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Ordenando"
@@ -13627,6 +13646,12 @@ msgid "Transfers"
 msgstr "Transferencias"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13835,6 +13860,12 @@ msgid "Upload"
 msgstr "Cargar"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Utilizar contabilidad anglo-sajona"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 81c77d0ae4f..c0f9fa89d91 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -9,7 +9,6 @@
 # Hedi Hunt <Hedi.Hunt@gmail.com>, 2020
 # Maidu Targama <m.targama@gmail.com>, 2020
 # Rivo Zängov <eraser@eraser.ee>, 2020
-# Martin Trigaux, 2020
 # Arma Gedonsky <armagedonsky@hot.ee>, 2020
 # Egon Raamat <egon@avalah.ee>, 2020
 # Marek Pontus, 2020
@@ -19,17 +18,18 @@
 # Toomas Ant <toomas.ant@gmail.com>, 2020
 # Algo Kärp <algokarp@gmail.com>, 2020
 # Eneli Õigus <enelioigus@gmail.com>, 2020
-# Piia Paurson <piia@avalah.ee>, 2021
 # atriine <triine@avalah.ee>, 2021
 # Andre Roomet <andreroomet@gmail.com>, 2021
+# Piia Paurson <piia@avalah.ee>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -166,6 +166,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Siia võiks panna mingi suurema numbri"
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 päeva"
@@ -480,7 +486,7 @@ msgid ""
 msgstr ""
 "<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
-"class=\"d-none d-md-inline\"> Tagasipööratud</span></span>"
+"class=\"d-none d-md-inline\"> Krediteeritud</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -2490,6 +2496,13 @@ msgid "Balance"
 msgstr "Bilanss"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanss"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Bilanss arvutatuna algsaldodest ja tehingute ridadelt"
@@ -8533,6 +8546,12 @@ msgid "Options"
 msgstr "Seaded"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Tellimus"
@@ -10071,7 +10090,7 @@ msgstr "Loo kreedit"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr "Tagasipööramise kanne"
+msgstr "Krediteerimise kanne"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -10083,7 +10102,7 @@ msgstr "Vastupidine registri kanne"
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reverse Moves"
-msgstr "Tagasipööramise kanded"
+msgstr "Krediteerimise kanded"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
@@ -10091,7 +10110,7 @@ msgstr "Tagasipööramise kanded"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reversed"
-msgstr "Tagasipööratud"
+msgstr "Krediteeritud"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -13261,6 +13280,12 @@ msgid "Transfers"
 msgstr "Siirded"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13462,6 +13487,12 @@ msgid "Upload"
 msgstr "Üleslaadimine"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Kasuta anglosaksi raamatupidamist"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index eae2222eef6..5fc3cc6f531 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -16,21 +16,21 @@
 # Oihana Mendizabal <omendizabal@tolosaldea.com>, 2021
 # Martin Trigaux, 2021
 # ibinka lete <ilete@fpbidasoa.net>, 2021
-# Gorka Toledo <gorka.toledo@gmail.com>, 2021
 # Mikel Lizarralde <mikellizarralde@gmail.com>, 2021
 # 61590936fa9bf290362ee306eeabf363_944dd10 <a8bfd5a0b49b9c8455f33fc521764cc3_680674>, 2021
 # Victor Laskurain <blaskurain@binovo.es>, 2021
 # Miren Maiz <mirenmaizz@gmail.com>, 2021
 # Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021
 # Unai Muñoz <unaimunoz9@gmail.com>, 2021
+# Gorka Toledo <gorka.toledo@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Unai Muñoz <unaimunoz9@gmail.com>, 2021\n"
+"Last-Translator: Gorka Toledo <gorka.toledo@gmail.com>, 2021\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -159,6 +159,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 egun"
@@ -2337,6 +2343,13 @@ msgid "Balance"
 msgstr "Balantzea"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balantze Orria"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8211,6 +8224,12 @@ msgid "Options"
 msgstr "Aukerak"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12761,6 +12780,12 @@ msgid "Transfers"
 msgstr "Transferentziak"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -12960,6 +12985,12 @@ msgid "Upload"
 msgstr "igo"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Kontabilitate anglo-saxoia erabili"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index b805910ac01..7922cb5ed1b 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -18,20 +18,20 @@
 # arya sadeghi <aryasadeghy@gmail.com>, 2020
 # Ali Alikhani <a.alikhani@gmail.com>, 2020
 # Hamid Reza Kaveh <hamidrkp@riseup.net>, 2020
-# Martin Trigaux, 2020
 # Hamid Darabi, 2020
 # سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2020
 # Pouya Malekinejad <pouya.malekinejad@gmail.com>, 2020
 # Hamed Mohammadi <hamed@dehongi.com>, 2020
 # Mohsen Mohammadi <iammohsen.123@gmail.com>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Mohsen Mohammadi <iammohsen.123@gmail.com>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -159,6 +159,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". شما ممکن است عددی بزرگتر اینجا بخواهید."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 روز"
@@ -2446,6 +2452,13 @@ msgid "Balance"
 msgstr "تراز"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "ترازنامه"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "تراز به صورت محاسبه شده بر اساس تراز ابتدایی و سطر های تراکنش"
@@ -8359,6 +8372,12 @@ msgid "Options"
 msgstr "گزینه ها"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12922,6 +12941,12 @@ msgid "Transfers"
 msgstr "انتقال ها"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13121,6 +13146,12 @@ msgid "Upload"
 msgstr "آپلود"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "از حسابداری آنگلوساکسون استفاده کن"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 03f3415969f..1df4fa336c5 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -33,16 +33,16 @@
 # Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2020
 # Mikko Salmela <salmemik@gmail.com>, 2020
 # Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2021
-# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2021
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2021\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -170,6 +170,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 päivää"
@@ -2388,6 +2394,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Tase"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo lasketaan perustuen avaussaldoon ja tapahtumariveihin"
@@ -8389,6 +8402,12 @@ msgid "Options"
 msgstr "Vaihtoehdot"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13072,6 +13091,12 @@ msgid "Transfers"
 msgstr "Siirrot"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13271,6 +13296,12 @@ msgid "Upload"
 msgstr "Upload"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Käytä anglosaksista kirjanpitoa"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 40ea0539c59..c3322144db2 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -5,7 +5,7 @@
 # Translators:
 # 6534c450c77b2549e41c52e2051f5839, 2020
 # Marie Willemyns <mwi@odoo.com>, 2020
-# Florian Laboureix <fll@odoo.com>, 2020
+# Florian <fll@odoo.com>, 2020
 # Frédéric LIETART <stuff@tifred.fr>, 2020
 # pafnow <pafnow@hotmail.com>, 2020
 # a270031086f2a0d3514bc0cb507b48f6, 2020
@@ -52,7 +52,6 @@
 # Priscilla (prs) Odoo <prs@odoo.com>, 2020
 # Fabien FML, 2020
 # Julien Goergen <jgo@odoo.com>, 2020
-# Martin Trigaux, 2020
 # Eloïse Stilmant <est@odoo.com>, 2020
 # Cécile Collart <cco@odoo.com>, 2020
 # Rémi CAZENAVE <remi@le-filament.com>, 2020
@@ -76,14 +75,15 @@
 # Anthony Chaussin <chaussin.anthony@gmail.com>, 2021
 # Christophe Ricevuto <cri@nalios.be>, 2021
 # Cyrille de Lambert <cyrille.delambert@auguria.fr>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Cyrille de Lambert <cyrille.delambert@auguria.fr>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -220,6 +220,12 @@ msgid ". You might want to put a higher number here."
 msgstr "Vous pourriez souhaiter saisir un nombre plus élevé."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 jours"
@@ -2572,6 +2578,13 @@ msgid "Balance"
 msgstr "Balance"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilan"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Solde correspondant au solde initial et aux lignes du relevé"
@@ -8666,6 +8679,12 @@ msgid "Options"
 msgstr "Options"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13451,6 +13470,12 @@ msgid "Transfers"
 msgstr "Transferts"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13650,6 +13675,12 @@ msgid "Upload"
 msgstr "Télécharger"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Utiliser la comptabilité anglo-saxone"
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 28112390a91..0e098992718 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -16,18 +16,18 @@
 # Yihya Hugirat <hugirat@gmail.com>, 2020
 # דודי מלכה <Dudimalka6@gmail.com>, 2020
 # ZVI BLONDER <ZVIBLONDER@gmail.com>, 2020
-# Amit Spilman <amit@laylinetech.com>, 2020
 # Adi Sharashov <Adi@laylinetech.com>, 2020
 # Roey Weiser <roey@laylinetech.com>, 2021
 # Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
+# Amit Spilman <amit@laylinetech.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
+"Last-Translator: Amit Spilman <amit@laylinetech.com>, 2021\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -154,6 +154,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 ימים"
@@ -2353,6 +2359,13 @@ msgid "Balance"
 msgstr "יתרה"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "מאזן"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8249,6 +8262,12 @@ msgid "Options"
 msgstr "אפשרויות"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12826,6 +12845,12 @@ msgid "Transfers"
 msgstr "העברות"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13025,6 +13050,12 @@ msgid "Upload"
 msgstr "העלה"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index ffd6ce5e1ce..53749afe6f1 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -9,7 +9,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Hindi (https://www.transifex.com/odoo/teams/41243/hi/)\n"
@@ -138,6 +138,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr ""
@@ -2284,6 +2290,13 @@ msgid "Balance"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8151,6 +8164,12 @@ msgid "Options"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12690,6 +12709,12 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -12889,6 +12914,12 @@ msgid "Upload"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 9372bac9560..502431779fc 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -19,18 +19,18 @@
 # Tina Milas, 2020
 # Milan Tribuson <one.mile.code@gmail.com>, 2020
 # Ivan Marijanović <ivanm101@yahoo.com>, 2020
-# Martin Trigaux, 2020
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2020
 # Jasmina Otročak <jasmina@uvid.hr>, 2020
 # Bole <bole@dajmi5.com>, 2020
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2020\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -158,6 +158,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Možda želite ovdje upisati broj."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dana"
@@ -2381,6 +2387,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo se računa na bazi otvorenog salda i transakcija."
@@ -8307,6 +8320,12 @@ msgid "Options"
 msgstr "Opcije"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12922,6 +12941,12 @@ msgid "Transfers"
 msgstr "Prijenosi"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13121,6 +13146,12 @@ msgid "Upload"
 msgstr "Učitaj"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Koristi anglosaksonsko računovodstvo"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 77f0a57cfa9..607049c26ab 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -10,18 +10,18 @@
 # A . <tiboreu@protonmail.com>, 2021
 # Istvan <leki69@gmail.com>, 2021
 # Tamás Dombos, 2021
-# Martin Trigaux, 2021
 # krnkris, 2021
 # gezza <geza.nagy@oregional.hu>, 2021
 # Kovács Tibor <kovika@gmail.com>, 2021
 # Ákos Nagy <akos.nagy@oregional.hu>, 2021
+# Martin Trigaux, 2021
 # Tamás Németh <ntomasz81@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Tamás Németh <ntomasz81@gmail.com>, 2021\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
@@ -49,17 +49,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr ""
+msgstr "# Egyeztetett számlák"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
 msgid "# Reconciled Invoices"
-msgstr ""
+msgstr "# Egyeztetett számlák"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
 msgid "# Reconciled Statements"
-msgstr ""
+msgstr "# Egyeztetett nyilatkozatok"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -75,7 +75,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "#Created by: %s"
-msgstr ""
+msgstr "#Készítette: %s"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -151,6 +151,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 nap"
@@ -330,6 +336,8 @@ msgid ""
 "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
 "'/')]}\">Draft</span>"
 msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Tervezet</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -347,6 +355,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Számla</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Számlák</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -354,6 +364,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Számla</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Számlák</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -361,6 +373,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Nyilatkozat</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Nyilatkozatok</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -377,6 +391,9 @@ 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\"> Fizetve</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -393,6 +410,9 @@ 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\"> Törölve</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -421,6 +441,9 @@ msgid ""
 "('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
 "</span>"
 msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> vagy"
+" </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -477,6 +500,8 @@ msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Kerekítési módszer</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -519,7 +544,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr ""
+msgstr "<span name=\"button_import_placeholder\"/> Nyilatkozatok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -529,7 +554,7 @@ msgstr "<span role=\"separator\">Új</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\">Egyeztetés</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -596,12 +621,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr ""
+msgstr "<span>Számla dátuma</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Number</span>"
-msgstr ""
+msgstr "<span>Számla dátuma</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -636,7 +661,7 @@ msgstr "<span>Mennyiség</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Reference</span>"
-msgstr ""
+msgstr "<span>Referencia</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -658,17 +683,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Egységár</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Invoices</span>"
-msgstr ""
+msgstr "<span>Számlák feltöltése</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload</span>"
-msgstr ""
+msgstr "<span>Feltöltés</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1389,7 +1414,7 @@ msgstr "Művelet"
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr "Akció szükséges"
+msgstr "Művelet szükséges"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
@@ -2342,6 +2367,13 @@ msgid "Balance"
 msgstr "Egyenleg"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Egyenleg kimutatatás"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Egyenleg a nyitó egyenleg és a tételsor tranzakciók alapján számaolva"
@@ -8278,6 +8310,12 @@ msgid "Options"
 msgstr "Beállítások"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12920,6 +12958,12 @@ msgid "Transfers"
 msgstr "Transzferek"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13119,6 +13163,12 @@ msgid "Upload"
 msgstr "Feltöltés"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Angolszász könyvelés használata"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 443a47a06f3..1aefa1a3a8d 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -27,18 +27,18 @@
 # Deddy Ddr <deddy.ddr@gmail.com>, 2020
 # Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2020
 # Ryanto The <ry.the77@gmail.com>, 2020
-# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2020
 # PAS IRVANUS <ipankbiz@gmail.com>, 2020
 # Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020
 # whenweresober <gulmugurzu@yevme.com>, 2021
+# Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: whenweresober <gulmugurzu@yevme.com>, 2021\n"
+"Last-Translator: Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -166,6 +166,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Hari"
@@ -2408,6 +2414,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Lembar Saldo"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo sebagaimana dihitung berdasarkan Saldo Awal dan baris transaksi"
@@ -8456,6 +8469,12 @@ msgid "Options"
 msgstr "Opsi"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13225,6 +13244,12 @@ msgid "Transfers"
 msgstr "Transfer"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13426,6 +13451,12 @@ msgid "Upload"
 msgstr "Upload"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Gunakan Akuntansi Anglo-Saxon"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 9537f54b6c8..984ce7d2a27 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2021\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
@@ -171,6 +171,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 giorni"
@@ -2505,6 +2511,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Stato patrimoniale"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8601,6 +8614,12 @@ msgid "Options"
 msgstr "Opzioni"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Ordinamento"
@@ -13418,6 +13437,12 @@ msgid "Transfers"
 msgstr "Trasferimenti"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13621,6 +13646,12 @@ msgid "Upload"
 msgstr "Carica"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Usare contabilità anglosassone"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index ac401e32e8a..40fa0ab7cf0 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -24,16 +24,16 @@
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
 # Ryoko Tsuda <ryoko@quartile.co>, 2020
 # Noma Yuki, 2020
-# Martin Trigaux, 2021
 # Tsuda Ryoko <ryoko04nov@gmail.com>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Tsuda Ryoko <ryoko04nov@gmail.com>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -160,6 +160,12 @@ msgid ". You might want to put a higher number here."
 msgstr "ここにより大きな数字を適用した方が良い場合もあります。"
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15日以内"
@@ -2443,6 +2449,13 @@ msgid "Balance"
 msgstr "残高"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "貸借対照表"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "開始残高と取引に基づいて計算された口座残高"
@@ -8350,6 +8363,12 @@ msgid "Options"
 msgstr "オプション"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "発注"
@@ -12996,6 +13015,12 @@ msgid "Transfers"
 msgstr "運送"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13195,6 +13220,12 @@ msgid "Upload"
 msgstr "アップロード"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "アングロサクソン会計を使用"
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index f74d25d0a86..a99dd9ed8f9 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -9,15 +9,15 @@
 # Samkhann Seang <seangsamkhann@gmail.com>, 2020
 # Sengtha Chay <sengtha@gmail.com>, 2020
 # Chan Nath <channath@gmail.com>, 2020
-# Lux Sok <sok.lux@gmail.com>, 2020
+# Lux Sok <sok.lux@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2020\n"
+"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2021\n"
 "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -145,6 +145,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 ថ្ងៃ"
@@ -2362,6 +2368,13 @@ msgid "Balance"
 msgstr "សមតុល្យ"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "សន្លឹកតុល្យភាព"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "សមតុល្យដែលបានគណនាដោយផ្អែកលើតុល្យភាពបើកនិងបន្ទាត់ប្រតិបត្តិការ"
@@ -8360,6 +8373,12 @@ msgid "Options"
 msgstr "ជម្រើស"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13046,6 +13065,12 @@ msgid "Transfers"
 msgstr "ផ្ទេរ"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13245,6 +13270,12 @@ msgid "Upload"
 msgstr "បន្ថែមឯកសារ"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "ប្រើគណនេយ្យអង់គ្លេស"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index abfe48f787a..3ff31db45d5 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -9,14 +9,15 @@
 # Seongseok Shin <shinss61@hotmail.com>, 2020
 # JH CHOI <hwangtog@gmail.com>, 2021
 # Linkup <link-up@naver.com>, 2021
+# Mark Lee <odoos@soti.33mail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Linkup <link-up@naver.com>, 2021\n"
+"Last-Translator: Mark Lee <odoos@soti.33mail.com>, 2021\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -153,6 +154,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". 더 높은 숫자를 입력해야 합니다."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15일"
@@ -2383,6 +2390,13 @@ msgid "Balance"
 msgstr "잔액"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "대차대조표"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "개시된 잔액 및 거래 라인을 기준으로 계산한 잔액"
@@ -8294,6 +8308,12 @@ msgid "Options"
 msgstr "옵션"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12907,6 +12927,12 @@ msgid "Transfers"
 msgstr "이동"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13106,6 +13132,12 @@ msgid "Upload"
 msgstr "올리기"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "앵글로색슨 회계 사용"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index e929686b7c5..5d3e30caf48 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -6,19 +6,19 @@
 # Kristine Timoskina <kristine.timoskina@gmail.com>, 2020
 # InfernalLV <karlisdreizis@gmail.com>, 2020
 # JanisJanis <jbojars@gmail.com>, 2020
-# Martin Trigaux, 2020
 # Arnis Putniņš <arnis@allegro.lv>, 2020
 # ievaputnina <ievai.putninai@gmail.com>, 2020
 # Konstantins Zabogonskis <inculin4ik@gmail.com>, 2020
 # Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2020
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Artjoms Ustinovs <artyom.ustinov2010@yandex.ru>, 2020\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -157,6 +157,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dienas"
@@ -2337,6 +2343,13 @@ msgid "Balance"
 msgstr "Bilance"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilance"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8216,6 +8229,12 @@ msgid "Options"
 msgstr "Iespējas"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12774,6 +12793,12 @@ msgid "Transfers"
 msgstr "Pārvedumi"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -12973,6 +12998,12 @@ msgid "Upload"
 msgstr "Augšupielādēt"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index b662ebf7076..684cce00066 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -22,16 +22,16 @@
 # Munkhbaatar Gombosuren <muuguu17@gmail.com>, 2020
 # Cheemee Bumtsend <cheemeesun@gmail.com>, 2020
 # Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2020
-# Martin Trigaux, 2020
 # Батболд <batbold.ts@gmail.com>, 2020
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Батболд <batbold.ts@gmail.com>, 2020\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -159,6 +159,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 хоногт"
@@ -2396,6 +2402,13 @@ msgid "Balance"
 msgstr "Үлдэгдэл"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Баланс тайлан"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Баланс нь нээлтийн үлдэгдлийн ажил гүйлгээнээс тодорхойлогдоно"
@@ -8413,6 +8426,12 @@ msgid "Options"
 msgstr "Сонголтууд"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13124,6 +13143,12 @@ msgid "Transfers"
 msgstr "Барааны шилжүүлэг"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13323,6 +13348,12 @@ msgid "Upload"
 msgstr "Оруулах"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Anglo-Saxon бүртгэл хэрэглэх"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index ccec16dbc22..e0074fa12de 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -5,18 +5,18 @@
 # Translators:
 # Jorunn D. Newth, 2020
 # Fredrik Ahlsen <fredrik@gdx.no>, 2020
-# Martin Trigaux, 2020
 # Mads Søndergaard <mads@vkdata.dk>, 2021
 # Jens Nymoen <jens@nettimport.no>, 2021
 # Marius Stedjan <marius@stedjan.com>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -143,6 +143,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dager"
@@ -2310,6 +2316,13 @@ msgid "Balance"
 msgstr "Balanse"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balanse"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8205,6 +8218,12 @@ msgid "Options"
 msgstr "Valg"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12781,6 +12800,12 @@ msgid "Transfers"
 msgstr "Overføringer"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -12980,6 +13005,12 @@ msgid "Upload"
 msgstr "Last opp"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 0f07e877fd0..68f977a8f30 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -11,7 +11,6 @@
 # woutvanrooij <wout.vanrooij@dynapps.be>, 2020
 # Antoine Gilard <ang@odoo.com>, 2020
 # ca2da8678cdb9cbd573eaf985f02c476, 2020
-# Martin Trigaux, 2020
 # Cécile Collart <cco@odoo.com>, 2020
 # Cas Vissers <c.vissers@brahoo.nl>, 2020
 # dpms <pieter.van.de.wygaert@telenet.be>, 2020
@@ -20,17 +19,18 @@
 # Wynand Tastenhoye <wta@odoo.com>, 2020
 # Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
 # Eric Geens <ericgeens@yahoo.com>, 2020
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2020
 # Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
+# Martin Trigaux, 2021
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\n"
+"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2021\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -168,6 +168,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Misschien wilt u hier een hoger nummer neerzetten."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr "... (%s overige)"
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dagen"
@@ -1369,7 +1375,7 @@ msgstr "Rekening op product"
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
 msgid "Account on which to post the tax amount"
-msgstr "Rekening waarop het BTW-bedrag te posten"
+msgstr "Rekening waarop het belastingbedrag moet worden geboekt"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -2520,6 +2526,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balans"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo berekend op basis van de openingsbalans en alle boekingen"
@@ -6368,10 +6381,10 @@ msgid ""
 "transactions will be reconciled with entries on the Outstanding Receipts "
 "Account instead of the receivable account."
 msgstr ""
-"Inkomende betalingen die worden geactiveerd door facturen creditfacturen, "
+"Inkomende betalingen die worden geactiveerd door facturen/creditfacturen, "
 "worden geboekt op de rekening voor openstaande ontvangsten en worden "
 "weergegeven als blauwe lijnen bij het afletteren. Tijdens het afletterproces"
-" worden de betreffende transacties afgeletterd met posten op de rekening "
+" worden de betreffende transacties afgeletterd met boekingen op de rekening "
 "voor openstaande ontvangsten in plaats van de rekening voor ontvangsten."
 
 #. module: account
@@ -8636,6 +8649,12 @@ msgid "Options"
 msgstr "Opties"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Ordening"
@@ -9345,7 +9364,7 @@ msgstr "Portaal toegang URL"
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
-msgstr "Posten"
+msgstr "Boeken"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13603,6 +13622,12 @@ msgid "Transfers"
 msgstr "Verplaatsingen"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13811,6 +13836,12 @@ msgid "Upload"
 msgstr "Upload"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Angelsaksische boekhouding gebruiken"
@@ -14829,7 +14860,7 @@ msgstr "Maak een 'tussenrekening' aan in uw kas register."
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr "Je moet een regel toevoegen voordat je kunt posten."
+msgstr "U moet een regel toevoegen voordat u boekt."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 2bc81a772f3..2c1413c0047 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -22,7 +22,6 @@
 # Andrzej Donczew <a.donczew@hadron.eu.com>, 2020
 # Natalia Gros <nag@odoo.com>, 2020
 # Grzegorz Michrowski <grzegorz.michrowski@openglobe.pl>, 2020
-# Martin Trigaux, 2020
 # taksun <taksun@o2.pl>, 2020
 # Dariusz Żbikowski <darek@krokus.com.pl>, 2020
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2020
@@ -36,14 +35,15 @@
 # Paweł Wodyński <pw@myodoo.pl>, 2020
 # Maksym <ms@myodoo.pl>, 2020
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -172,6 +172,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Dni"
@@ -2389,6 +2395,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilans"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Saldo obliczone jako suma bilansu otwarcia i pozycji tansakcji"
@@ -8358,6 +8371,12 @@ msgid "Options"
 msgstr "Opcje"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13013,6 +13032,12 @@ msgid "Transfers"
 msgstr "Pobrania"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13212,6 +13237,12 @@ msgid "Upload"
 msgstr "Prześlij"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Użyj księgowości anglosaskiej"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index c98bdcbc589..b430f1cd2fc 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -15,7 +15,6 @@
 # Ricardo Correia <rcorreiavv@gmail.com>, 2020
 # cafonso <cafonso62@gmail.com>, 2020
 # Martin Trigaux, 2020
-# Manuela Silva <manuelarodsilva@gmail.com>, 2020
 # Pedro Castro Silva <pedrocs@exo.pt>, 2020
 # Joao Felix <jrmfelix@gmail.com>, 2020
 # Diogo Fonseca <dsf@thinkopensolutions.pt>, 2020
@@ -24,14 +23,15 @@
 # Diogo Duarte <diogocarvalhoduarte@gmail.com>, 2020
 # Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020
 # Nuno Silva <nuno.silva@arxi.pt>, 2021
+# Manuela Silva <manuelarodsilva@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2021\n"
+"Last-Translator: Manuela Silva <manuelarodsilva@gmail.com>, 2021\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -170,6 +170,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". É melhor introduzir um número mais elevado."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Dias"
@@ -2507,6 +2513,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balanço"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8492,6 +8505,12 @@ msgid "Options"
 msgstr "Opções"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13161,6 +13180,12 @@ msgid "Transfers"
 msgstr "Transferências"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13360,6 +13385,12 @@ msgid "Upload"
 msgstr "Carregar"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Use a contabilidade Anglo-Saxónica"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 5a17c592615..d762bc462c2 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -61,14 +61,14 @@
 # Marcelo at JambuTec <marcelo@jambu.com.br>, 2020
 # Frederico Freire Boaventura <fboaventura@live.com>, 2020
 # Liane Cafarate <lic@odoo.com>, 2020
-# Luis Felipe Miléo <mileo@kmee.com.br>, 2020
+# Luis Felipe Miléo <mileo@kmee.com.br>, 2021
 # Éder Brito <britoederr@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Éder Brito <britoederr@gmail.com>, 2021\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -208,6 +208,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Você pode querer colocar um número maior aqui "
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr "... (%s outro)"
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Dias"
@@ -2557,6 +2563,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balanço patrimonial"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8678,6 +8691,12 @@ msgid "Options"
 msgstr "Opções"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr "Ou envie uma conta para %s@%s"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Encomenda"
@@ -13636,6 +13655,12 @@ msgid "Transfers"
 msgstr "Transferências"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr "Experimente uma amostra de fatura de fornecedor"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13844,6 +13869,12 @@ msgid "Upload"
 msgstr "Enviar"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr "Carregue sua própria conta"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Usar contabilidade Anglo-Saxão"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 42094431c54..3ecdccf2672 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2021\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
@@ -155,6 +155,12 @@ msgid ". You might want to put a higher number here."
 msgstr "Poate doriți să puneți un număr mai mare aici."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Zile"
@@ -2497,6 +2503,13 @@ msgid "Balance"
 msgstr "Sold"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanț"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Sold calculat pe baza Balantei de deschidere si a tranzactiilor"
@@ -8615,6 +8628,12 @@ msgid "Options"
 msgstr "Opțiuni"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Comandă"
@@ -13418,6 +13437,12 @@ msgid "Transfers"
 msgstr "Transferuri"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13617,6 +13642,12 @@ msgid "Upload"
 msgstr "Încărcare "
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Utilizare contabilitate anglo-saxonă "
@@ -14256,6 +14287,8 @@ msgstr ""
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
+"Nu puteți adăuga / modifica intrările anterioare și inclusiv datei de "
+"blocare %s."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14264,8 +14297,8 @@ msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
-"Nu puteți adăuga / modifica intrările anterioare și inclusiv date de blocare"
-" %s. Verificați setările de companie sau solicită pe cineva cu rolul "
+"Nu puteți adăuga / modifica intrările anterioare și inclusiv datei de "
+"blocare %s. Verificați setările de companie sau solicită pe cineva cu rolul "
 "\"Expert contabil\""
 
 #. module: account
@@ -14659,6 +14692,8 @@ msgstr "pentru acest client. Puteți să o alocați la această factură ca plat
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this vendor. You can allocate them to mark this bill as paid."
 msgstr ""
+"pentru acest furnizor. Puteți să le alocați pentru a marca plata acestei "
+"facturi."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 130ce35fb79..92d76e0885b 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -23,21 +23,21 @@
 # Константин Коровин <korovin74@gmail.com>, 2020
 # Ye Ye <vrio.ua@gmail.com>, 2020
 # Максим Дронь <dronmax@gmail.com>, 2020
-# Martin Trigaux, 2020
 # Collex100, 2020
 # Vasiliy Korobatov <korobatov@gmail.com>, 2020
 # Irina Fedulova <istartlin@gmail.com>, 2020
 # Алексей Хомяков <alexey.homyakov@gmail.com>, 2020
 # Сергей Шебанин <sergey@shebanin.ru>, 2020
 # Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -165,6 +165,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Дней"
@@ -2394,6 +2400,13 @@ msgid "Balance"
 msgstr "Баланс"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Балансовая ведомость"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Баланс вычисляется, основываясь на начальном балансе и операциях"
@@ -8418,6 +8431,12 @@ msgid "Options"
 msgstr "Параметры"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13122,6 +13141,12 @@ msgid "Transfers"
 msgstr "Перемещения"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13321,6 +13346,12 @@ msgid "Upload"
 msgstr "Загрузить"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Использовать англо-саксонский учет"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index a397f612eb5..76b0a5e40d1 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Language-Team: Sinhala (https://www.transifex.com/odoo/teams/41243/si/)\n"
 "MIME-Version: 1.0\n"
@@ -134,6 +134,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr ""
@@ -2280,6 +2286,13 @@ msgid "Balance"
 msgstr ""
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8147,6 +8160,12 @@ msgid "Options"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12686,6 +12705,12 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -12885,6 +12910,12 @@ msgid "Upload"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 817b3a8d1f0..4e644664c6e 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -15,18 +15,18 @@
 # Michal Matus <misko.matus@gmail.com>, 2020
 # Martin Trigaux, 2020
 # Matus Krnac <matus.krnac@gmail.com>, 2020
-# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2020
 # gebri <gebri@inmail.sk>, 2020
 # Jan Prokop, 2020
 # Damian Brencic <brencicdamian12313@gmail.com>, 2020
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2020
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
@@ -54,7 +54,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr "# Vyrovnané účty"
+msgstr "# Zosúladené prijaté faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
@@ -74,7 +74,7 @@ msgstr "# Číslice"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr "Hodnota mincí/bankoviek"
+msgstr "#Mince / bankovky"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -156,6 +156,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Možno sem budete chcieť vložiť vyššie číslo."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dní"
@@ -361,8 +367,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
-"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Doklad</span>\n"
-"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Doklady</span>"
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Prijatá faktúra</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Prijaté faktúry</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -472,7 +478,7 @@ msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
-"<span class=\"o_form_label\">Všetky vybrané položky účtovnej knihy budú "
+"<span class=\"o_form_label\">Všetky vybrané interné účtovné doklady budú "
 "overené a zaúčtované. Už ich nebudete môcť zmeniť.</span>"
 
 #. module: account
@@ -591,7 +597,9 @@ msgstr "<span role=\"separator\">Pohľad</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr "<span title=\"Balance in General Ledger\">Zostatok v GL</span>"
+msgstr ""
+"<span title=\"Balance in General Ledger\">Zostatok v obratovej "
+"predvahe</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -891,7 +899,7 @@ msgid ""
 "                goes out of the cash box."
 msgstr ""
 "Registračné pokladnice umožňuje spravovať hotovostné vstupy v hotovostných\n"
-"účtovných knihách. Táto funkcia poskytuje jednoduchý spôsob, ako sledovať platby\n"
+"účtovných denníky. Táto funkcia poskytuje jednoduchý spôsob, ako sledovať platby\n"
 "hotovosťou na dennej báze. Môžete zadať mince, ktoré sú vo\n"
 "vašej pokladni, a potom zaúčtovať položky keď peniaze prichádzajú do alebo\n"
 "odchádzajú z pokladnice."
@@ -1856,7 +1864,7 @@ msgstr "Povoliť konfiguráciu peňažného základu dane"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
 msgid "Allowed Journals"
-msgstr "Povolené časopisy"
+msgstr "Povolené účtovné denníky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
@@ -2435,6 +2443,13 @@ msgid "Balance"
 msgstr "Bilancia"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Výkaz finančného zostatku"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -2507,7 +2522,7 @@ msgstr "Bankové rozhranie - synchronizujte vaše bankové kanály automaticky"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr "Bankové účtovné knihy"
+msgstr "Bankové účtovné denníky"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2593,7 +2608,7 @@ msgstr "Typ bankového účtu: Normal alebo IBAN. Odvodený z čísla účtu."
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
 #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
 msgid "Bank and Cash"
-msgstr "Banka a hotovosť"
+msgstr "Banka a pokladňa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2749,7 +2764,7 @@ msgstr "Dodávateľské faktúry na úhradu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr "Doklady na overenie"
+msgstr "Prijaté faktúry na schválenie"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3723,7 +3738,7 @@ msgstr "Vytváranie faktúr prostredníctvom e-mailov"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Create Journal Entries"
-msgstr "Vytvorte denníkové záznamy"
+msgstr "Vytvorte interné účtovné doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -4338,7 +4353,7 @@ msgid ""
 "Journal Entries up to the end of the period are resequenced."
 msgstr ""
 "Dátum (vrátane), ku ktorému sú čísla znovu zoradené. Ak nie je nastavené, "
-"všetky položky denníka do konca obdobia sa znova zoradia."
+"všetky interné účtovné doklady do konca obdobia sa znova zoradia."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
@@ -4535,7 +4550,7 @@ msgid ""
 "all journals."
 msgstr ""
 "Definujte, v ktorých žurnáloch sa môže tento účet používať. Ak je prázdny, "
-"je možné ho použiť vo všetkých žurnáloch."
+"je možné ho použiť vo všetkých účtovných denníkoch."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4677,14 +4692,15 @@ msgid ""
 "Digitalize your scanned or PDF vendor bills with OCR and Artificial "
 "Intelligence"
 msgstr ""
-"Digitalizujte svoje naskenované účty alebo doklady dodávateľa PDF pomocou "
-"OCR a Artificial Intelligence"
+"Digitalizujte svoje naskenované alebo PDF faktúry dodávateľov pomocou OCR a "
+"umelej inteligencie"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
 msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
 msgstr ""
-"Digitalizujte svoje účty dodávateľov pomocou OCR a umelej inteligencie."
+"Digitalizujte svoje prijaté faktúry dodávateľov pomocou OCR a umelej "
+"inteligencie."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -5193,7 +5209,7 @@ msgstr "Vylúčiť zo záložky faktúry"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
 msgid "Excluded Journals"
-msgstr "Vylúčené denníky"
+msgstr "Vylúčené účtovné denníky"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -5650,7 +5666,7 @@ msgstr "Účet získania výmenného kurzu"
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
 msgid "General Ledger"
-msgstr "Hlavná účtovná kniha"
+msgstr "Obratová predvaha "
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -6273,10 +6289,11 @@ msgid ""
 "transactions will be reconciled with entries on the Outstanding Receipts "
 "Account instead of the receivable account."
 msgstr ""
-"Záznamy došlých platieb vyvolané faktúrami / refundáciami sa zaúčtujú na "
-"účet nesplatené príjmy a v miniaplikácii odsúhlasenia banky sa zobrazia ako "
-"modré čiary. Počas procesu odsúhlasenia sa príslušné transakcie zosúladia so"
-" záznamami na účte nevyrovnaných príjmov namiesto účtu pohľadávok."
+"Záznamy došlých platieb vyvolané faktúrami / prijatými dobropismi sa "
+"zaúčtujú na účet nesplatené príjmy a v miniaplikácii odsúhlasenia banky sa "
+"zobrazia ako modré položky. Počas procesu odsúhlasenia sa príslušné "
+"transakcie zosúladia so záznamami na účte nevyrovnaných príjmov namiesto "
+"účtu pohľadávok."
 
 #. module: account
 #: code:addons/account/wizard/setup_wizards.py:0
@@ -6647,7 +6664,7 @@ msgstr "Faktúry"
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "Invoices &amp; Bills"
-msgstr "Faktúry &amp; doklady"
+msgstr "Faktúry &amp; Prijaté faktúry"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6784,7 +6801,7 @@ msgstr "Je nula"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
 msgid "It creates draft invoices and bills by sending an email."
-msgstr "Vytvára koncepty faktúr a dokladov zaslaním e-mailu."
+msgstr "Vytvára koncepty faktúr a prijatých faktúr zaslaním e-mailu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
@@ -6865,12 +6882,12 @@ msgstr "Mena denníka"
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr "Vstupy účtovnej knihy"
+msgstr "Interné účtovné doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Date"
-msgstr "Vstupy účtovnej knihy podľa dátumu"
+msgstr "Interné účtovné doklady podľa dátumu"
 
 #. module: account
 #. openerp-web
@@ -7003,12 +7020,12 @@ msgstr "Denník, kde sa má záznam vytvoriť."
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
-msgstr "Účtovné knihy"
+msgstr "Účtovné denníky"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr "Audit denníkov"
+msgstr "Audit účtovných denníkov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
@@ -7663,7 +7680,7 @@ msgstr "Odkaz na umiestnenie zhody textu"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills"
-msgstr "Priraďte existujúce faktúry / faktúry"
+msgstr "Priraďte existujúce faktúry / prijaté faktúry"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7797,7 +7814,7 @@ msgstr "Mínus reportovaných riadkov"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
-msgstr "Rôzne"
+msgstr "Účtovné záznamy"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -8008,8 +8025,8 @@ msgid ""
 "No original vendor bills could be found for any of the selected vendor "
 "bills."
 msgstr ""
-"Pre ktorýkoľvek z vybratých dokladov dodávateľa sa nenašli žiadne originálne"
-" doklady dodávateľov."
+"Pre žiadne z vybratých faktúr dodávateľa sa nenašli žiadne originálne "
+"faktúry dodávateľov."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8029,8 +8046,8 @@ msgid ""
 "No users can edit journal entries related to a tax prior and inclusive of "
 "this date."
 msgstr ""
-"Žiadni používatelia nemôžu upravovať účtovné zápisy súvisiace s daňou pred a"
-" vrátane tohto dátumu."
+"Žiadni používatelia nemôžu upravovať interné účtovné doklady súvisiace s "
+"daňou pred a vrátane tohto dátumu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -8174,7 +8191,7 @@ msgstr "Teraz vytvoríme vašu prvú faktúru."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
 msgid "Num Journals Without Account"
-msgstr "Počet denníkov bez účtu"
+msgstr "Počet účtovných denníkov bez účtu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
@@ -8521,6 +8538,12 @@ msgid "Options"
 msgstr "Možnosti"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Objednávanie"
@@ -8542,7 +8565,7 @@ msgstr "Vstupná hotovosť na základe základu dane"
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
 msgid "Original Bills"
-msgstr "Originálne doklady"
+msgstr "Originálny prijatých faktúr"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8617,10 +8640,11 @@ msgid ""
 "transactions will be reconciled with entries on the Outstanding Payments "
 "Account instead of the payable account."
 msgstr ""
-"Záznamy odchádzajúcich platieb vyvolané účtami / dobropismi sa zaúčtujú na "
-"účet neuhradených platieb a v miniaplikácii odsúhlasenia banky sa zobrazia "
-"ako modré čiary. Počas procesu vyrovnania sa príslušné transakcie zosúladia "
-"so záznamami na účte neuhradených platieb namiesto na strane splatných."
+"Záznamy odchádzajúcich platieb vyvolané prijatými faktúrami / dobropismi sa "
+"zaúčtujú na účet neuhradených platieb a v miniaplikácii odsúhlasenia banky "
+"sa zobrazia ako modré položky. Počas procesu vyrovnania sa príslušné "
+"transakcie zosúladia so záznamami na účte neuhradených platieb namiesto na "
+"strane splatných."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
@@ -8689,7 +8713,7 @@ msgstr "Zaplatené"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr "Zaplatené účty"
+msgstr "Zaplatené prijaté faktúry"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8799,7 +8823,7 @@ msgstr "Partner je nastavený & zodpovedá"
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
 msgid "Partner Ledger"
-msgstr "Účtovná kniha partnera"
+msgstr "Saldokonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -8835,7 +8859,9 @@ msgstr "Limit minulých mesiacov"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
-msgstr "Plaťte úhrady dodávateľom jedným kliknutím pomocou Euro SEPA Service"
+msgstr ""
+"Plaťte prijaté faktúry dodávateľom jedným kliknutím pomocou Euro SEPA "
+"Service"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -9176,7 +9202,8 @@ msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
 "proceeding."
 msgstr ""
-"Nainštalujte prosím účtovnú osnovu alebo vytvorte zápis pre pokračovaním."
+"Nainštalujte prosím účtovnú osnovu alebo vytvorte zrôzny denník skôr, ako "
+"budete pokračovať."
 
 #. module: account
 #: code:addons/account/models/account_cash_rounding.py:0
@@ -9241,7 +9268,7 @@ msgstr "Zaúčtovať rozdiel v"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Zaúčtovať vstupy účtovnej knihy"
+msgstr "Zaúčtovať interné účtovné doklady"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -9272,7 +9299,7 @@ msgstr "Zverejnené predtým"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Zaúčtované vstupy účtovnej knihy"
+msgstr "Zaúčtované interné účtovné doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9325,8 +9352,8 @@ msgstr "Predplatby"
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
-"Predvoľba na vytvorenie vstupov účtovnej knihy počas párovania faktúr a "
-"platieb"
+"Predvoľba na vytvorenie interných účtovných dokladov počas párovania faktúr "
+"a platieb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9517,7 +9544,7 @@ msgstr "Nákupná daň"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
-msgstr "Nákupy"
+msgstr "Nákup"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__formula
@@ -9673,7 +9700,7 @@ msgstr "Zosúladené"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr "Odsúhlasené účty"
+msgstr "Odsúhlasené prijaté faktúry"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9770,7 +9797,7 @@ msgstr "Vrátená daň"
 #: model:ir.actions.act_window,name:account.action_move_in_refund_type
 #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
 msgid "Refunds"
-msgstr "Refundácie"
+msgstr "Prijaté dobropisy"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9821,7 +9848,7 @@ msgstr "Súvisiaci model dokumentu"
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
-msgstr "Prerobiť postupnosť zápisov v denníku."
+msgstr "Prerobiť postupnosť interných účtovných dokladov."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
@@ -10399,10 +10426,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
-"Vyberte 'Predaj' pre zákaznícke faktúry v účtovných knihách.\n"
-"Vyberte 'Nákup' pre dodávateľské faktúry v účtovných knihách.\n"
-"Vyberte 'Hotovosť'alebo'Banka'pre účtovné knihy, ktoré sa používajú u zákazníckých alebo dodávateľských platieb.\n"
-"Vyberte 'Všeobecné', pre rôzne operácie účtovných kníh."
+"Vyberte 'Predaj' pre zákaznícke faktúry v účtovných denníkoch.\n"
+"Vyberte 'Nákup' pre dodávateľské faktúry v účtovných denníkoch.\n"
+"Vyberte 'Hotovosť' alebo 'Banka' pre účtovné denníky, ktoré sa používajú u zákazníckých alebo dodávateľských platieb.\n"
+"Vyberte 'Všeobecné', pre rôzne operácie účtovných denníkoch."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__company_id
@@ -10766,8 +10793,8 @@ msgid ""
 "Shorter name used for display. The journal entries of this journal will also"
 " be named using this prefix by default."
 msgstr ""
-"Kratší názov použitý na zobrazenie. Položky denníka tohto denníka budú tiež "
-"predvolene pomenované pomocou tejto predpony."
+"Kratší názov použitý na zobrazenie. Interné účtovné doklady tohto denníka "
+"budú tiež predvolene pomenované pomocou tejto predpony."
 
 #. module: account
 #: model:res.groups,name:account.group_account_readonly
@@ -10897,7 +10924,7 @@ msgid ""
 "than the allowed ones."
 msgstr ""
 "Niektoré položky denníka už s týmto účtom existujú, ale v iných ako "
-"povolených časopisoch."
+"povolených účtovných denníkoch."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -11482,8 +11509,8 @@ msgid ""
 "set together."
 msgstr ""
 "Šablóny daňových distribučných liniek by sa mali vzťahovať buď na faktúry, "
-"alebo na vrátenie platby, nie na obe naraz. faktúra_tax_id a refund_tax_id "
-"by nemali byť nastavené spoločne."
+"alebo na prijaté dobropisy, nie na obe naraz. faktúra_tax_id a refund_tax_id"
+" by nemali byť nastavené spoločne."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
@@ -11502,8 +11529,8 @@ msgid ""
 "together."
 msgstr ""
 "Daňové distribučné linky by sa mali vzťahovať buď na faktúry, alebo na "
-"vrátenie platby, nie na obe naraz. faktúra_tax_id a refund_tax_id by nemali "
-"byť nastavené spoločne."
+"prijaté dobropisy, nie na obe naraz. invoice_tax_id a refund_tax_id by "
+"nemali byť nastavené spoločne."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
@@ -12018,8 +12045,8 @@ msgid ""
 "The account %(account_name)s can't be shared between multiple journals: "
 "%(journals)s"
 msgstr ""
-"Účet%(account_name)s nie je možné zdieľať medzi viacerými časopismi: "
-"%(journals)s"
+"Účet %(account_name)s nie je možné zdieľať medzi viacerými účtovnými "
+"denníkmi: %(journals)s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12241,9 +12268,9 @@ msgid ""
 " There is nothing left to process."
 msgstr ""
 "Aktuálny stav vášho bankového výpisu: - Nový: plne upraviteľné s konceptmi "
-"denníkových záznamov. - Spracovanie: už nie je možné ich upravovať "
-"zverejnenými položkami denníka, pripravené na vyrovnanie. - Overené: všetky "
-"riadky sú zosúladené. Už nezostáva nič na spracovanie."
+"interných účtovných dokladov. - Spracovanie: už nie je možné ich upravovať "
+"zverejnenými internými účtovnými dokladmi, pripravené na vyrovnanie. - "
+"Overené: všetky riadky sú zosúladené. Už nezostáva nič na spracovanie."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -12307,7 +12334,7 @@ msgstr "Fiškálna pozícia určuje dane / účty použité pre tento kontakt."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "The following Journal Entries will be generated"
-msgstr "Budú vygenerované nasledujúce položky denníka"
+msgstr "Budú vygenerované nasledujúce interné účtovné doklady"
 
 #. module: account
 #: code:addons/account/models/res_bank.py:0
@@ -12558,9 +12585,10 @@ msgid ""
 " to work properly, invoice distribution lines should be arranged in the same"
 " order as the credit note distribution lines they correspond to."
 msgstr ""
-"Poradie, v ktorom sú distribučné linky zobrazené a priradené. Aby vrátenie "
-"platby správne fungovalo, mali by byť distribučné linky faktúr usporiadané v"
-" rovnakom poradí ako distribučné linky dobropisu, ktorým zodpovedajú."
+"Poradie, v ktorom sú distribučné linky zobrazené a priradené. Aby prijaté "
+"dobropisy správne fungovali, mali by byť distribučné linky faktúr "
+"usporiadané v rovnakom poradí ako distribučné linky dobropisu, ktorým "
+"zodpovedajú."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
@@ -12707,7 +12735,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
 "The reconciliation model will only be available from the selected journals."
-msgstr "Model odsúhlasenia bude dostupný pre vybrané denníky."
+msgstr "Model odsúhlasenia bude dostupný pre vybrané účtovné denníky."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -13047,8 +13075,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Toto pole je používané pre vstupy záväzkov a pohľadávok do účtovnej knihy. "
-"Môžete dať konečný dátum pre platbu tohto riadku."
+"Toto pole je používané pre vstupy záväzkov a pohľadávok interných účtovných "
+"dokladov. Môžete dať konečný dátum pre platbu tohto riadku."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -13155,7 +13183,7 @@ msgid ""
 "orders and vendor bills"
 msgstr ""
 "Termín tejto platby bude použitý namiesto prednastaveného pre nákupné "
-"objednávky a dodávateľské doklady"
+"objednávky a dodávateľské faktúry"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -13179,8 +13207,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
-"Tento sprievodca potvrdí všetky zvolené vstupy účtovnej knihy. Keď sú všetky"
-" vstupy potvrdené, už ich nemôžete aktualizovať."
+"Tento sprievodca potvrdí všetky interné účtovné doklady. Keď sú všetky "
+"interné účtovné doklady potvrdené, už ich nemôžete aktualizovať."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -13394,6 +13422,12 @@ msgid "Transfers"
 msgstr "Prevody"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13520,7 +13554,7 @@ msgstr "Nezaúčtované"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Nezaúčtované vstupy účtovnej knihy"
+msgstr "Nezaúčtované interné účtovné doklady"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -13601,6 +13635,12 @@ msgid "Upload"
 msgstr "Nahrať"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Použiť anglosaské účtovníctvo"
@@ -13691,7 +13731,8 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
+msgstr ""
+"Používa sa na poradie účtovných denníkov v zobrazení kontrolného panelu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_method__sequence
@@ -13825,7 +13866,7 @@ msgstr "Vytvorené dodávateľské doklady"
 #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Vendor Bills"
-msgstr "Dodávateľské doklady"
+msgstr "Dodávateľské faktúry"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
@@ -13928,8 +13969,8 @@ msgid ""
 "We process bills automatically so that you only have to validate them. "
 "Choose how you want to test our artificial intelligence engine:"
 msgstr ""
-"Faktúry spracovávame automaticky, takže ich musíte iba overiť. Vyberte si, "
-"ako chcete vyskúšať náš modul umelej inteligencie:"
+"Prijaté faktúry spracovávame automaticky, takže ich musíte iba overiť. "
+"Vyberte si, ako chcete vyskúšať náš modul umelej inteligencie:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -13992,7 +14033,7 @@ msgstr "S menou"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "With Odoo, you won't have to records bills manually"
-msgstr "S Odoo nebudete musieť účty evidovať manuálne"
+msgstr "S Odoo nebudete musieť prijaté faktúry evidovať manuálne"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -14093,7 +14134,7 @@ msgstr "Môžete zosúladiť iba zverejnené príspevky."
 #: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid "You can only register payment for posted journal entries."
-msgstr "Registrovať platbu môžete iba za zaúčtované denníky."
+msgstr "Registrovať platbu môžete iba za zaúčtované interné účtovné doklady."
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -14162,7 +14203,7 @@ msgid ""
 "entries linked to it."
 msgstr ""
 "Spoločnosť svojho denníka nemôžete zmeniť, pretože sú s ním spojené niektoré"
-" zápisy do denníka."
+" interné účtovné doklady."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -14496,8 +14537,8 @@ msgid ""
 "You cannot set a currency on this account as it already has some journal "
 "entries having a different foreign currency."
 msgstr ""
-"Nemôžete nastaviť menu na tento účet, pretože už obsahuje záznamy ktoré majú"
-" inú cudziu menu."
+"Nemôžete nastaviť menu na tento účet, pretože už obsahuje interné účtovné "
+"doklady, ktoré majú inú cudziu menu."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14527,7 +14568,7 @@ msgid ""
 "Journals' on the related account."
 msgstr ""
 "Tento účet nemôžete použiť (%s) v tomto denníku začiarknite políčko "
-"„Povolené časopisy“ na súvisiacom účte."
+"„Povolené účtovné denníky“ na súvisiacom účte."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14546,8 +14587,8 @@ msgid ""
 "You cannot use this wizard on journal entries belonging to different "
 "companies."
 msgstr ""
-"Tento sprievodca sa nedá použiť na zápisy do denníkov patriacich rôznym "
-"spoločnostiam."
+"Tento sprievodca sa nedá použiť na interné účtovné doklady patriacich rôznym"
+" spoločnostiam."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index d977acab764..4dfb9bf79b0 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
@@ -152,6 +152,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dni"
@@ -2341,6 +2347,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanca stanja"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Bilanca obračunana po otvoritveni bilanci in postavkah transakcij"
@@ -8250,6 +8263,12 @@ msgid "Options"
 msgstr "Možnosti"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12835,6 +12854,12 @@ msgid "Transfers"
 msgstr "Prenosi"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13034,6 +13059,12 @@ msgid "Upload"
 msgstr "Naloži"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Uporabi Anglo-Saxon knjigovodstvo"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index d09e3ce4f81..0f8aabe205f 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -20,21 +20,21 @@
 # lynnliuying <lynn.liu1971@gmail.com>, 2021
 # fah_odoo <fah@odoo.com>, 2021
 # Kristoffer Grundström <lovaren@gmail.com>, 2021
-# Martin Trigaux, 2021
 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
 # Patrik Lermon <patrik.lermon@gmail.com>, 2021
 # Johan Bergquist <johan.bergquist@netip.se>, 2021
 # Kim Asplund <kim.asplund@gmail.com>, 2021
 # Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
 # Daniel Osser <danielosser@gmail.com>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Daniel Osser <danielosser@gmail.com>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -161,6 +161,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 dagar"
@@ -2341,6 +2347,13 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Balansräkning"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8231,6 +8244,12 @@ msgid "Options"
 msgstr "Optioner"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -12810,6 +12829,12 @@ msgid "Transfers"
 msgstr "Flyttningar"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13009,6 +13034,12 @@ msgid "Upload"
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Använd anglo-saxisk bokföring"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 0183afa6081..887b2523f4a 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -9,19 +9,19 @@
 # Somchart Jabsung <jabsung.s@gmail.com>, 2020
 # Martin Trigaux, 2020
 # Seksan Poltree <seksan.poltree@gmail.com>, 2020
-# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2020
 # Prawit Boonthue <prawit.boonthue@gmail.com>, 2020
 # Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2020
 # Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2020
 # Odoo Thaidev <odoothaidev@gmail.com>, 2020
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Odoo Thaidev <odoothaidev@gmail.com>, 2020\n"
+"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2021\n"
 "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -151,6 +151,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 วัน"
@@ -2378,6 +2384,13 @@ msgid "Balance"
 msgstr "ยอดเงินคงเหลือ"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "งบดุล"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Balance as calculated based on Opening Balance and transaction lines"
@@ -8384,6 +8397,12 @@ msgid "Options"
 msgstr "ตัวเลือก"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13120,6 +13139,12 @@ msgid "Transfers"
 msgstr "โอนย้าย"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13321,6 +13346,12 @@ msgid "Upload"
 msgstr "อัพโหลด"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Allows you to use the analytic accounting."
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index fa2edd633a0..b4f867bf522 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -22,18 +22,18 @@
 # Buket Şeker <buket_skr@hotmail.com>, 2020
 # Metin Akın <aknmetin@gmail.com>, 2020
 # abc Def <hdogan1974@gmail.com>, 2020
-# Murat Kaplan <muratk@projetgrup.com>, 2020
 # Umur Akın <umura@projetgrup.com>, 2020
 # Ediz Duman <neps1192@gmail.com>, 2020
 # Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021
+# Murat Kaplan <muratk@projetgrup.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Nadir Gazioglu <nadirgazioglu@gmail.com>, 2021\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2021\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -171,6 +171,12 @@ msgid ". You might want to put a higher number here."
 msgstr "Buraya daha yüksek bir numara koymak isteyebilirsiniz."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Gün"
@@ -2465,6 +2471,13 @@ msgid "Balance"
 msgstr "Bakiye"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanço"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Bakiye, Açılış Bakiyesi ve işlem satırları baz alınarak hesaplanır"
@@ -8548,6 +8561,12 @@ msgid "Options"
 msgstr "Seçenekler"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Sipariş verme"
@@ -13459,6 +13478,12 @@ msgid "Transfers"
 msgstr "Yansıtmalar"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13666,6 +13691,12 @@ msgid "Upload"
 msgstr "Yükleme"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Anglo-Saxon muhasebe biçimini kullan"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index cebd7924774..b0985deaf4d 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2021\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -156,6 +156,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Можливо ви захочете вказати тут більше число."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr "... (%s інші)"
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 днів"
@@ -2491,6 +2497,13 @@ msgid "Balance"
 msgstr "Баланс"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Звіт балансу"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "Баланс обчислюється на основі відкритого балансу та рядків транзакції"
@@ -4151,7 +4164,7 @@ msgstr "Валюта"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
 msgid "Currency Conversion Helper"
-msgstr ""
+msgstr "Помічник конвертації валюти"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
@@ -4334,7 +4347,7 @@ msgstr "ПОСТАЧАННЯ В МІСЦІ ПРИЗНАЧЕННЯ"
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DPU
 msgid "DELIVERED AT PLACE UNLOADED"
-msgstr ""
+msgstr "ДОСТАВКА В МІСЦІ РОЗВАНТАЖЕННЯ"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -5158,7 +5171,7 @@ msgstr "Записи хешовані від %s (%s)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries are not from the same account: %s != %s"
-msgstr ""
+msgstr "Записи не з того ж місця, що і рахунок: %s != %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8558,6 +8571,12 @@ msgid "Options"
 msgstr "Опції"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr ""
@@ -13349,6 +13368,12 @@ msgid "Transfers"
 msgstr "Переміщення"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13550,6 +13575,12 @@ msgid "Upload"
 msgstr "Завантажити"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Англосаксонський бухоблік"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index d91a074fb33..1679a14b8ab 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -12,15 +12,15 @@
 # Dung Nguyen Thi <dungnt@trobz.com>, 2020
 # Tri Bui <tribd@trobz.com>, 2020
 # Duy BQ <duybq86@gmail.com>, 2020
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020
+# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\n"
+"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2021\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -159,6 +159,12 @@ msgid ". You might want to put a higher number here."
 msgstr ". Bạn có thể muốn đặt một số cao hơn ở đây."
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15 Ngày"
@@ -2490,6 +2496,13 @@ msgid "Balance"
 msgstr "Số dư"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bảng cân đối kế toán"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
@@ -8556,6 +8569,12 @@ msgid "Options"
 msgstr "Tùy chọn"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "Sắp xếp"
@@ -13307,6 +13326,12 @@ msgid "Transfers"
 msgstr "Điều chuyển hàng"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13506,6 +13531,12 @@ msgid "Upload"
 msgstr "Tải lên"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "Dùng hệ thống kế toán Anglo-Saxon"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 03d5cb90848..594d05e718b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -23,7 +23,6 @@
 # guohuadeng <guohuadeng@hotmail.com>, 2020
 # 黎伟杰 <674416404@qq.com>, 2020
 # yuan wenpu <1140021222@qq.com>, 2020
-# Martin Trigaux, 2020
 # r <263737@qq.com>, 2020
 # Liping Wang <lynn.config@gmail.com>, 2020
 # Manga Tsang <mts@odoo.com>, 2020
@@ -41,14 +40,15 @@
 # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2021
 # 稀饭~~ <wangwhai@qq.com>, 2021
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -185,6 +185,12 @@ msgid ". You might want to put a higher number here."
 msgstr "。 您可能希望在此处输入更大的数字。"
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15天"
@@ -2461,6 +2467,13 @@ msgid "Balance"
 msgstr "余额"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "资产负债表"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "余额的计算基于期初余额和交易明细行"
@@ -8362,6 +8375,12 @@ msgid "Options"
 msgstr "选项"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "订购"
@@ -12986,6 +13005,12 @@ msgid "Transfers"
 msgstr "转账"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13185,6 +13210,12 @@ msgid "Upload"
 msgstr "上传"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "使用anglo-saxon会计"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index e70e97f3e3b..63ab523122e 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -5,17 +5,17 @@
 # Translators:
 # 棋文 鄭 <a09930185@gmail.com>, 2020
 # 曾逸民 <suncombo@gmail.com>, 2020
-# Martin Trigaux, 2020
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # 李振維, 2021
+# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: 李振維, 2021\n"
+"Last-Translator: Martin Trigaux, 2021\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"
@@ -142,6 +142,12 @@ msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "... (%s other)"
+msgstr ""
+
+#. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
 msgstr "15天"
@@ -2350,6 +2356,13 @@ msgid "Balance"
 msgstr "餘額"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "資產負債表"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr "餘額的計算根據期初餘額和交易明細行"
@@ -8242,6 +8255,12 @@ msgid "Options"
 msgstr "選項"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Or send a bill to %s@%s"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
 msgstr "排序方式"
@@ -12819,6 +12838,12 @@ msgid "Transfers"
 msgstr "轉帳"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Try a sample vendor bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
 #: model:ir.model.fields,field_description:account.field_account_account_type__type
@@ -13018,6 +13043,12 @@ msgid "Upload"
 msgstr "上傳"
 
 #. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Upload your own bill"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
 msgstr "使用anglo-saxon會計"
author	Odoo Translation Bot <c3p@odoo.com>	2021-02-28 00:20:58 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2021-02-28 00:20:58 +0100
commit	a8cb6a6a43b892ad8d93ae50cf011922037697be (patch)
tree	600b7fee30efe1a2f2248251f4a05058e48a2dbb /addons/account/i18n
parent	b2235e2749504e6eee9e6f8090d1df54cf5971b7 (diff)