[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2020-11-22 00:22:41 +0100
committer: Odoo Translation Bot <c3p@odoo.com> 2020-11-22 00:22:41 +0100
commit: d9fd4ad623645a91a5f892cea684d1e211c08061 (patch)
tree: d70397cf6dd6e21bccf5cd4b76b16bc29d9cbc49 /addons/account/i18n
parent: 69432fbe47f8cf6ca89f018e38961fdeba8b0fc7 (diff)
34 files changed, 1899 insertions, 1899 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 696d85dedc7..a7814cb3b4f 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -49,7 +49,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Talal Albahra <talal.albahra@outlook.com>, 2020\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
@@ -3536,11 +3536,6 @@ msgid "Confirm"
 msgstr "تأكيد"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "مؤكد"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5970,7 +5965,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7503,15 +7498,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "إعداد عملية شطب يدويًا على الزر المنقور."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "مارس"
@@ -7566,15 +7557,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "مطابقة الفواتير المتوفرة."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -7843,8 +7830,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "معاملات جديدة"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8069,7 +8056,7 @@ msgstr "نوفمبر"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9065,16 +9052,16 @@ msgid ""
 msgstr "برجاء تثبيت دليل محاسبي أو إنشاء دفتر يومية عام قبل المتابعة."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10990,8 +10977,8 @@ msgstr "النوع الفرعي"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "اقتراح عملية شطب."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12005,8 +11992,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "يجب أن يكون يوم الشهر المستخدم لهذا المصطلح إيجابيًا تمامًا."
 
@@ -12755,7 +12749,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14221,7 +14215,6 @@ msgstr "نطاق الرمز البريدي إلى"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 6ec0bc37ccb..853c761b32d 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: TIhomir Nikolov <whltd.03@gmail.com>, 2020\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
@@ -3469,11 +3469,6 @@ msgid "Confirm"
 msgstr "Потвърдете"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Потвърден"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5916,7 +5911,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7454,12 +7449,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7517,12 +7508,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7794,8 +7781,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Нови транзакции"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8016,7 +8003,7 @@ msgstr "Ноември"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9014,16 +9001,16 @@ msgstr ""
 "proceeding."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10952,7 +10939,7 @@ msgstr "Подтип"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11971,8 +11958,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12729,7 +12723,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14184,7 +14178,6 @@ msgstr "Zip Range To"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 21e697baab6..07d5bd5c87a 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: jabelchi <jabelchi@gmail.com>, 2020\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
@@ -3476,11 +3476,6 @@ msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5906,7 +5901,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7422,12 +7417,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7485,12 +7476,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7763,8 +7750,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Noves transaccions"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7984,7 +7971,7 @@ msgstr "Novembre"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8975,16 +8962,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10903,7 +10890,7 @@ msgstr "Subtip"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11910,8 +11897,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12656,7 +12650,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14100,7 +14094,6 @@ msgstr "Rang de codi postal fins a"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po
index ea96aadf08c..35f5df609a5 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: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+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"
@@ -3363,11 +3363,6 @@ msgid "Confirm"
 msgstr "پشتڕاستکردنەوە"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "پشتڕاستکراو"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5763,7 +5758,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7265,12 +7260,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7328,12 +7319,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7603,7 +7590,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr ""
 
 #. module: account
@@ -7822,7 +7809,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8809,16 +8796,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10697,7 +10684,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11689,8 +11676,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12399,7 +12393,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -13808,7 +13802,6 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index c151b6d6448..356463f3219 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -10,10 +10,10 @@
 # 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
-# Michal Veselý <michal@veselyberanek.net>, 2020
 # trendspotter, 2020
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
 # 
@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
@@ -3452,11 +3452,6 @@ msgid "Confirm"
 msgstr "Potvrdit"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Potvrzeno"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5890,7 +5885,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7421,15 +7416,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Ručně udělejte odpis kliknutím na tlačítko."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Březen"
@@ -7484,15 +7475,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Porovnání stávajících faktur / účtů."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -7761,8 +7748,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nové transakce"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7984,7 +7971,7 @@ msgstr "Listopad"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8978,16 +8965,16 @@ msgstr ""
 "deník."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10906,7 +10893,7 @@ msgstr "Poddruh"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11919,8 +11906,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12649,7 +12643,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14094,7 +14088,6 @@ msgstr "Rozsah PSČ do"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 0811c920986..fae30e395a7 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -32,7 +32,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
@@ -290,6 +290,44 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Kære\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Her er din\n"
+"        % if object.name:\n"
+"            faktura <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            faktura\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (med henvisning: ${object.invoice_origin})\n"
+"        % endif\n"
+"        i alt<strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        fra ${object.company_id.name}.\n"
+"        % if object.payment_state == 'paid':\n"
+"            Denne faktura er allerede betalt.\n"
+"        % else:\n"
+"            Overfør betaling så hurtigt som muligt.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Anvend venligst følgende kommunikation til din betaling: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Tøv ikke med at kontakte os, hvis du har spørgsmål.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -444,6 +482,9 @@ msgid ""
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Tilbageført\" title=\"Tilbageført\" role=\"img\"/><span"
+" class=\"d-none d-md-inline\"> Tilbageført</span></span> "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -3589,11 +3630,6 @@ msgid "Confirm"
 msgstr "Bekræft"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Bekræftet"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6071,12 +6107,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 "Hvis denne boks er markeret, betyder det, at brugeren ikke var sikker på alt"
 " relateret information, på tidspunktet hvor bevægelsen blev oprettet, og at "
-"bevægelsen skal checkes igen."
+"bevægelsen skal tjekkes igen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7642,13 +7678,9 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Opret manuelt en afskriving-ved-klik knap"
+msgid "Manually create a write-off on clicked button"
+msgstr "Opret manuelt en afskrivning på klikket knap"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -7705,12 +7737,8 @@ msgstr "Sammenlign Tekst Lokation Reference"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr "Match eksisterende faktura/regninger."
 
 #. module: account
@@ -7984,8 +8012,8 @@ msgstr "Ny Bevægelse"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nye transaktioner"
+msgid "New Transaction"
+msgstr "Ny Transaktion"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8215,7 +8243,7 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr "Nu vil vi oprette din første faktura."
 
 #. module: account
@@ -9232,6 +9260,12 @@ msgstr ""
 "fortsætter."
 
 #. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "Vær venlig at angive en strengt positiv afrundingsværdi."
+
+#. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
@@ -9241,12 +9275,6 @@ msgstr ""
 "kortlægning."
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
-#, python-format
-msgid "Please set a strictly positive rounding value."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
 msgstr "Anvend venligst følgende oplysninger ved bankoverførsel:"
@@ -11199,13 +11227,13 @@ msgstr "Undertype"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr "Foreslå afskrivning"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values"
-msgstr ""
+msgstr "Foreslå modpartsværdier"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
@@ -12301,8 +12329,17 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+"Datoen (%(date)s) stemmer ikke overens med sekvens nummeret (%(sequence)s).\n"
+"Det kan være du vil fjerne sekvensen før du fortsætter med at ændre datoen."
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 "Dagen for den anvendte måned i denne periode skal udelukkende være positiv."
@@ -12626,6 +12663,10 @@ msgid ""
 " to work properly, invoice distribution lines should be arranged in the same"
 " order as the credit note distribution lines they correspond to."
 msgstr ""
+"Rækkefølgen hvormed distributionslinjer er vist og sammenlignet. For at "
+"refunderinger kan fungere korrekt, skal faktura distributionslinjer "
+"arrangeres i samme rækkefølge, som kreditnota distributionslinjerne de "
+"svarer til."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
@@ -13158,10 +13199,10 @@ msgstr "Denne journal er ikke i streng tilstand."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"Denne matchende regel bruges, når brugeren ikke er sikker på alle "
-"informationer for modparten."
+"Denne matching regel anvendes når brugeren ikke er sikker på all modpartens "
+"informationer."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14265,6 +14306,8 @@ msgid ""
 "You can't create a new payment without an outstanding payments/receipts "
 "account set on the %s journal."
 msgstr ""
+"Du kan ikke oprette en ny betaling uden en udestående betaling/kvitterings "
+"konto angivet på %s journalen."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -14454,6 +14497,8 @@ msgid ""
 "You cannot edit the journal of an account move if it has already a sequence "
 "number assigned."
 msgstr ""
+"Du kan ikke redigere journalen for en kontobevægelse hvis den allerede er "
+"tildelt et sekvensnummer."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14738,7 +14783,6 @@ msgstr "Postnr. område til"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[Ikke angivet]"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index b527f3d7c0d..f1cf9526bcc 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -37,7 +37,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Felix Schubert <felix.schubert@go-erp.com>, 2020\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
@@ -3553,11 +3553,6 @@ msgid "Confirm"
 msgstr "Bestätigen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Bestätigt"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6015,13 +6010,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Wenn dieses Kontrollkästchen aktiviert ist, bedeutet dies, dass der Benutzer"
-" zum Zeitpunkt der Erstellung der Bewegung nicht sicher war, ob alle "
-"zugehörigen Informationen vorhanden waren und dass die Bewegung erneut "
-"überprüft werden muss."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7578,15 +7569,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Anlage einer manuellen Abschreibung bei geklickten Button"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "März"
@@ -7641,15 +7628,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Abgleich vorhandener Rechnungen/Rechnungen."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Zugeordnete Kredite"
@@ -7920,8 +7903,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Neue Transaktionen"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8148,7 +8131,7 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9153,16 +9136,16 @@ msgstr ""
 "Journal, bevor Sie fortfahren."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11097,8 +11080,8 @@ msgstr "Subtyp"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Schlagen Sie eine Abschreibung vor."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12133,8 +12116,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12916,7 +12906,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14399,7 +14389,6 @@ msgstr "PLZ Bereich bis"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index e5b4b8a5504..db2d5dead68 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2020\n"
 "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
@@ -3457,11 +3457,6 @@ msgid "Confirm"
 msgstr "Επιβεβαίωση"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Επιβεβαιώθηκε"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5911,7 +5906,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7438,12 +7433,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7501,12 +7492,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7779,8 +7766,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Νέες Συναλλαγές"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7998,7 +7985,7 @@ msgstr "Νοέμβριος"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8987,16 +8974,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10897,7 +10884,7 @@ msgstr "Υποτύπος"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11898,8 +11885,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12635,7 +12629,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14059,7 +14053,6 @@ msgstr "Διάστημα ΤΚ Έως"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index be05d366df5..c48d1b40982 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2020\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
@@ -3636,11 +3636,6 @@ msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6132,12 +6127,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Si esta casilla está marcada, significa que el usuario no estaba seguro de "
-"toda la información relacionada en el momento de la creación del movimiento "
-"y que el movimiento necesita ser revisado de nuevo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7710,12 +7702,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr "Crear un descuadre manualmente haciendo clic en el botón. "
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr "Crear un descuadre manualmente haciendo clic en el botón. "
 
 #. module: account
@@ -7773,15 +7761,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Casar con las facturas existentes."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Créditos conciliados"
@@ -8051,8 +8035,8 @@ msgstr "Nuevo movimiento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nuevas transacciones"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8280,7 +8264,7 @@ msgstr "Noviembre"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9289,16 +9273,16 @@ msgstr ""
 " antes de continuar."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11247,8 +11231,8 @@ msgstr "Subtipo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Se sugiere un descuadre. "
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12319,8 +12303,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 "El día del mes utilizado para este plazo debe ser estrictamente positivo."
@@ -13134,10 +13125,8 @@ msgstr "Este diario no está en modo estricto."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"Esta regla de coincidencia se utiliza cuando el usuario no está seguro de "
-"toda la información de la contraparte."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14659,7 +14648,6 @@ msgstr "Rango postal hasta"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[No establecido]"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index edf1d62e581..a38f11554de 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -17,15 +17,16 @@
 # Martin Aavastik <martin@avalah.ee>, 2020
 # Helen Sulaoja <helen@avalah.ee>, 2020
 # Indrek Linnas <indrek@estpos.ee>, 2020
-# Triine Aavik <triine@avalah.ee>, 2020
+# Toomas Ant <toomas.ant@gmail.com>, 2020
 # Eneli Õigus <enelioigus@gmail.com>, 2020
+# Triine Aavik <triine@avalah.ee>, 2020
 # Piia Paurson <piia@avalah.ee>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Piia Paurson <piia@avalah.ee>, 2020\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
@@ -63,7 +64,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
 msgid "# Reconciled Statements"
-msgstr ""
+msgstr "# Sobitatud väljavõtted"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -363,6 +364,8 @@ 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)]}\">Väljavõte</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Väljavõtted</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -533,7 +536,7 @@ msgstr "<span name=\"button_import_placeholder\"/> väljavõtted"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">New</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Uus</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -561,6 +564,7 @@ msgid ""
 "<span title=\"Outstanding Payments/Receipts\">Outstanding "
 "Payments/Receipts</span>"
 msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">Tasumata maksed/arved</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -605,12 +609,12 @@ msgstr "<span>Allah.%</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr "Arve kuupäev"
+msgstr "<span>Arve kuupäev</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Number</span>"
-msgstr ""
+msgstr "<span>Arve number</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -635,7 +639,7 @@ msgstr "<span>Toimingud</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr ""
+msgstr "<span>Esialgne summa</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1018,12 +1022,12 @@ msgstr "Sama detailsusega kontogrupid ei saa omavahel kattuda"
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr "Konto valdaja"
+msgstr "Konto omanik"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr "Konto valdaja nimi"
+msgstr "Konto omaniku nimi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
@@ -1750,6 +1754,7 @@ msgid ""
 "All the account entries lines must be processed in order to validate the "
 "statement."
 msgstr ""
+"Väljavõtte kinnitamiseks peavad kõik konto kannete read olema töödeldud."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
@@ -2273,7 +2278,7 @@ msgstr "Automaatne täitmine"
 #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
 #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr "Varasema arve automaatne täitmine."
+msgstr "Automaatne täitmine eelmise arve alusel."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
@@ -2452,7 +2457,7 @@ msgstr "Pangaväljavõte"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement %s.pdf"
-msgstr ""
+msgstr "Pangaväljavõte %s.pdf"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -2489,7 +2494,7 @@ msgstr "Pangaväljavõtted"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Bank Suspense Account"
-msgstr ""
+msgstr "Panga vahekonto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -3441,11 +3446,6 @@ msgid "Confirm"
 msgstr "Kinnitage"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Kinnitatud"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -3751,7 +3751,7 @@ msgstr "Loo esimene raha ümardus"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create your first invoice."
-msgstr ""
+msgstr "Loo oma esimene arve."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -4137,7 +4137,7 @@ msgstr "Kohanda"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize the look of your invoices."
-msgstr ""
+msgstr "Arve väljanägemise kohendamine."
 
 #. module: account
 #. openerp-web
@@ -5814,7 +5814,7 @@ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr "Kui valitud, on mõningate sõnumitel saatmiserror."
+msgstr "Kui valitud, on mõningatel sõnumitel saatmiserror."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -5870,7 +5870,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -6052,7 +6052,7 @@ msgstr "Sissetulev"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Sissetulevate maksete meetodid"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -6091,7 +6091,7 @@ msgstr "Toote malli tulukonto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Incoming Payments"
-msgstr ""
+msgstr "Laekuvad maksed"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
@@ -6330,7 +6330,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Invoice Layout"
-msgstr ""
+msgstr "Arve kujundus"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -6553,7 +6553,7 @@ msgstr "on vähem kui"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
 msgid "Is Matched With a Bank Statement"
-msgstr ""
+msgstr "On seotud pangaväljavõttega"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
@@ -6765,7 +6765,7 @@ msgstr "Andmiku nimi"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
 msgid "Journal Suspense Account"
-msgstr ""
+msgstr "Andmiku vahekonto"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
@@ -7399,12 +7399,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7462,12 +7458,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7490,7 +7482,7 @@ msgstr "Sobitatud andmike kanderead"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Matched Statements"
-msgstr ""
+msgstr "Seotud väljavõtted"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
@@ -7582,7 +7574,7 @@ msgstr "Sõnumid"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Methods"
-msgstr ""
+msgstr "Meetodid"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
@@ -7739,8 +7731,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Lisa tehinguid"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7962,7 +7954,7 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8062,6 +8054,7 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoice(s)."
 msgstr ""
+"Odoo lubab sobitada väljavõtte rea sellega seotud müügi- või ostuarve(te)ga."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8069,6 +8062,7 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoices."
 msgstr ""
+"Odoo lubab sobitada väljavõtte rea sellega seotud müügi- või ostuarvetega."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -8142,7 +8136,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only Validated statements can be reset to new."
-msgstr ""
+msgstr "Ainult valideeritud väljavõtteid saab lähtestada uueks."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -8161,7 +8155,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only new statements can be posted."
-msgstr ""
+msgstr "Ainult uusi väljavõtteid saab postitada."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
@@ -8182,7 +8176,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only validated statements can be reset to new."
-msgstr ""
+msgstr "Ainult valideeritud väljavõtteid saab lähtestada uueks."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
@@ -8382,12 +8376,12 @@ msgstr "Väljuv"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Väljatulevate maksete meetodid"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Outgoing Payments"
-msgstr ""
+msgstr "Väljuvad maksed"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -8415,12 +8409,12 @@ msgstr "Väljundkonto varude hindamiseks"
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Payments"
-msgstr ""
+msgstr "Tasumata maksed"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
 msgid "Outstanding Payments Account"
-msgstr ""
+msgstr "Tasumata maksete konto"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -8726,7 +8720,7 @@ msgstr "Maksekviitung:"
 #: model:ir.model.fields,field_description:account.field_account_move__payment_reference
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
 msgid "Payment Reference"
-msgstr "Makse viide"
+msgstr "Arve number/viide"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
@@ -8832,7 +8826,7 @@ msgstr "Maksed"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payments Configuration"
-msgstr ""
+msgstr "Maksete konfiguraator"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8956,16 +8950,16 @@ msgstr ""
 "Enne jätkamist paigalda palun kontoplaan või loo muude kannete andmik."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -9448,7 +9442,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
 msgid "Reconciled Statements"
-msgstr ""
+msgstr "Sobitatud väljavõtted"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
@@ -9545,7 +9539,7 @@ msgstr "Lisa makse"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Register a bank statement"
-msgstr ""
+msgstr "Lisa pangaväljavõte"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
@@ -10551,7 +10545,7 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Show Unreconciled Bank Statement Line"
-msgstr ""
+msgstr "Näita sobitamata pangaväljavõtte rida"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -10757,7 +10751,7 @@ msgstr "Väljevõte"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s confirmed."
-msgstr ""
+msgstr "Väljavõte %s on kinnitatud."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
@@ -10783,7 +10777,7 @@ msgstr "Väljavõtted"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
 msgid "Statements matched to this payment"
-msgstr ""
+msgstr "Selle maksega seotud väljavõtted"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -10873,7 +10867,7 @@ msgstr "Alltüüp"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -10897,7 +10891,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
 msgid "Suspense Account"
-msgstr ""
+msgstr "Vahekonto"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
@@ -10940,7 +10934,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Take Money In/Out"
-msgstr ""
+msgstr "Raha sisse/välja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
@@ -11777,7 +11771,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The amount of a statement line can't be equal to zero."
-msgstr ""
+msgstr "Väljavõtterea summa ei saa olla võrdne nulliga."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11884,8 +11878,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12626,7 +12627,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -12862,13 +12863,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tehingu tüüp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
 msgid "Transaction Type Parameter"
-msgstr ""
+msgstr "Tehingu tüübi parameeter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -13369,7 +13370,7 @@ msgstr "Tarnija maksetingimused"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
-msgstr ""
+msgstr "Tarnija maksed"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13592,7 +13593,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "You can only create statement line in open bank statements."
-msgstr ""
+msgstr "Väljavõtte rea saab luua ainult avatud pangaväljavõtetes."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14084,7 +14085,6 @@ msgstr "Sihtnumber kuni"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
@@ -14236,7 +14236,7 @@ msgstr "kuni"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "kontrolli üle"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 809edae7458..ba8370c6421 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # 	* account
 # 
+# Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2020
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2020\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"
@@ -485,6 +489,8 @@ msgid ""
 "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Määrä</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Kokonaissumma</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3356,11 +3362,6 @@ msgid "Confirm"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5756,7 +5757,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7258,12 +7259,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7321,12 +7318,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7596,7 +7589,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr ""
 
 #. module: account
@@ -7815,7 +7808,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8802,16 +8795,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10690,7 +10683,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -10850,7 +10843,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Tax Excluded"
-msgstr ""
+msgstr "Veroton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
@@ -11075,7 +11068,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
 msgid "Tax-Excluded"
-msgstr ""
+msgstr "Veroton"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
@@ -11682,8 +11675,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12392,7 +12392,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -13801,7 +13801,6 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 6be5895dbd6..13f971c6f83 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -67,14 +67,15 @@
 # Feyens Victor <vfe@odoo.com>, 2020
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2020
 # Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020
+# Frédéric Clementi <frederic.clementi@camptocamp.com>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2020\n"
+"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>, 2020\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"
@@ -2703,7 +2704,7 @@ msgstr "Basé sur le paiement"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr "Paiements en groupe"
+msgstr "Remise de paiement"
 
 #. module: account
 #. openerp-web
@@ -3579,11 +3580,6 @@ msgid "Confirm"
 msgstr "Confirmer"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Confirmé"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -4170,7 +4166,7 @@ msgstr "Actif circulant"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr "Passif circulant"
+msgstr "Dettes à court terme"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
@@ -6061,12 +6057,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Si cette case est cochée, cela signifie que l'utilisateur n'était pas sûr de"
-" toutes les informations liées au moment de la création du mouvement et que "
-"le mouvement doit être vérifié à nouveau."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7629,15 +7622,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Créer manuellement une radiation en cliquant sur un bouton."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Mars"
@@ -7692,15 +7681,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Faire correspondre les factures existantes."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Crédits correspondants"
@@ -7972,8 +7957,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nouvelles transactions"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8202,7 +8187,7 @@ msgstr "Novembre"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9211,16 +9196,16 @@ msgstr ""
 "diverses avant de continuer."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -9631,7 +9616,7 @@ msgstr "Réceptions"
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr "Recevable"
+msgstr "Débiteur"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
@@ -10205,7 +10190,7 @@ msgstr "Erreur d'envoi SMS"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Sale"
-msgstr "Promo"
+msgstr "Vente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
@@ -11170,8 +11155,8 @@ msgstr "Sous-type"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Suggérer une radiation."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11963,7 +11948,7 @@ msgid ""
 msgstr ""
 "Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur "
 "différents types de comptes : le type liquidité est pour l'argent cash ou "
-"les comptes banquaires, payabls/recevables par les comptes des "
+"les comptes banquaires, créanciers/débiteurs par les comptes des "
 "vendeurs/clients."
 
 #. module: account
@@ -12211,8 +12196,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "Le jour du mois utilisé pour ce délai doit être strictement positif."
 
@@ -13000,7 +12992,7 @@ msgstr "Ce journal n'est pas en mode strict."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14500,7 +14492,6 @@ msgstr "Fin de l'intervalle de code postal"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index d673053a8e5..e29695f5322 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Adi Sharashov <Adi@laylinetech.com>, 2020\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
@@ -3435,11 +3435,6 @@ msgid "Confirm"
 msgstr "אשר"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "מאושר"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5841,7 +5836,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7349,15 +7344,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "צור התאמה ידנית בלחיצה על הכפתור."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "מרץ"
@@ -7412,12 +7403,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7687,8 +7674,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "עסקאות חדשות"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7911,7 +7898,7 @@ msgstr "נובמבר"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8904,16 +8891,16 @@ msgid ""
 msgstr "הגדר לוח חשבונות או צור יומן שונה לפני שתמשיך."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10811,8 +10798,8 @@ msgstr "תת סוג"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "הצע התאמה."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11809,8 +11796,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "היום בחודש המשמש לתנאי תשלום זה חייב להיות חיובי."
 
@@ -12528,8 +12522,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
-msgstr "כלל התאמה זה משמש כאשר המשתמש אינו בטוח בכל המידע של הלקוח/ספק."
+"information of the counterpart."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13971,7 +13965,6 @@ msgstr "מיקוד מקסימום"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index f567301e8b5..0ed1d5ea37e 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -28,7 +28,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Jasmina Otročak <jasmina@uvid.hr>, 2020\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
@@ -3455,11 +3455,6 @@ msgid "Confirm"
 msgstr "Potvrdi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5878,7 +5873,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7395,12 +7390,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7458,12 +7449,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7735,8 +7722,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nova transakcija"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7956,7 +7943,7 @@ msgstr "Studeni"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8949,16 +8936,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10864,8 +10851,8 @@ msgstr "Podvrsta"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Predložite otpis."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11869,8 +11856,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12602,7 +12596,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14036,7 +14030,6 @@ msgstr "Poštanski brojevi do"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index d345507aaf1..923b941c02a 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -30,14 +30,15 @@
 # Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2020
 # PAS IRVANUS <ipankbiz@gmail.com>, 2020
 # whenweresober <gulmugurzu@yevme.com>, 2020
+# Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: whenweresober <gulmugurzu@yevme.com>, 2020\n"
+"Last-Translator: Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020\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"
@@ -619,7 +620,7 @@ msgstr "<span>Saldo</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Create</span>"
-msgstr ""
+msgstr "<span>Buat</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1106,7 +1107,7 @@ msgstr "Akun Pergerakan Terbalik"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
 msgid "Account Name"
-msgstr ""
+msgstr "Nama Akun"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -1118,7 +1119,7 @@ msgstr "Nomor Rekening"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Account Options"
-msgstr ""
+msgstr "Pilihan Akun"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -3521,11 +3522,6 @@ msgid "Confirm"
 msgstr "Konfirmasi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Dikonfirmasi"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5990,12 +5986,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Jika checkbox ini ditandai, maka itu berarti pengguna tidak yakin dengan "
-"semua informasi saat pembuatan pergerakan dan pergerakan perlu diperiksa "
-"lagi. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7552,15 +7545,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Buat secara manual sebuah tulisan pendek pada tombol yang ditekan."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Maret"
@@ -7615,15 +7604,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Match existing invoices/bills."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Matched Credits"
@@ -7892,8 +7877,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Transaksi Baru"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8121,7 +8106,7 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9116,16 +9101,16 @@ msgstr ""
 "Mohon pasang skema akun atau buat sebuah jurnal bebas sebelum melanjutkan."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11067,8 +11052,8 @@ msgstr "Subtipe"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Suggest a write-off."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12117,8 +12102,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "The day of the month used for this term must be strictly positive."
 
@@ -12916,10 +12908,8 @@ msgstr "This journal is not in strict mode."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14428,7 +14418,6 @@ msgstr "Zip Berkisar Sampai"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 562f742e6a9..24970a2cbe4 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: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
@@ -2176,7 +2176,7 @@ msgstr "Righe analitiche"
 #. module: account
 #: model:ir.actions.act_window,name:account.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Regole Analitiche"
+msgstr "Regole analitiche"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_tag
@@ -2770,7 +2770,7 @@ msgstr "fatture da pagare"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr "Messaggio bloccante"
+msgstr "Messaggio di blocco"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
@@ -3560,11 +3560,6 @@ msgid "Confirm"
 msgstr "Conferma"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Confermata"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6030,7 +6025,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 "Se la casella viene selezionata, significa che al momento della creazione "
@@ -7086,7 +7081,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
 msgid "Kpi Account Total Revenue Value"
-msgstr "KPI - Valore totale dei ricavi"
+msgstr "KPI contabilità - Valore totale dei ricavi"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -7549,7 +7544,7 @@ msgstr "Valuta principale dell'azienda"
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr "Amministrazione"
+msgstr "Direzione"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
@@ -7597,15 +7592,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Creare manualmente uno storno con un clic del pulsante."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Marzo"
@@ -7660,15 +7651,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Abbinamento fatture esistenti"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Avere abbinati"
@@ -7938,7 +7925,7 @@ msgstr "Nuovo movimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr "Nuova operazione"
 
 #. module: account
@@ -8167,8 +8154,8 @@ msgstr "Novembre"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
-msgstr "Creiamo ora la tua prima fattura."
+msgid "Now, we'll create your first invoice."
+msgstr "Creiamo ora la prima fattura."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -9175,6 +9162,12 @@ msgstr ""
 "di procedere."
 
 #. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "Impostare un valore di arrotondamento strettamente positivo."
+
+#. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
@@ -9182,12 +9175,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
-#, python-format
-msgid "Please set a strictly positive rounding value."
-msgstr "Impostare un valore di arrotondamento strettamente positivo."
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
 msgstr "Per il pagamento utilizzare la seguente indicazione:"
@@ -10477,7 +10464,7 @@ msgid ""
 "block the flow. The Message has to be written in the next field."
 msgstr ""
 "Selezionando l'opzione \"Avviso\" l'utente viene notificato con un "
-"messaggio. Selezionando \"Messaggio bloccante\" viene inviata un'eccezione "
+"messaggio. Selezionando \"Messaggio di blocco\" viene inviata un'eccezione "
 "con il messaggio e viene bloccato il flusso. Scrivere il messaggio nel campo"
 " successivo."
 
@@ -11118,7 +11105,7 @@ msgstr "Sottotipo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr "Proponi uno storno."
 
 #. module: account
@@ -12166,8 +12153,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "Il giorno del mese usato per questo termine deve essere positivo."
 
@@ -12961,7 +12955,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -13863,6 +13857,8 @@ msgstr "Con imposta"
 #, python-format
 msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
 msgstr ""
+"Scrivi il nome dell'azienda per <b>crearla</b> oppure <b>vedi i "
+"suggerimenti</b>."
 
 #. module: account
 #. openerp-web
@@ -14483,7 +14479,6 @@ msgstr "Intervallo CAP a"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[non impostato]"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index bcaa2be6cec..9613e8e7d91 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -23,15 +23,15 @@
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2020
 # Kohji Katayama <kohji.katayama@dreamyard.co.jp>, 2020
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2020
-# Ryoko Tsuda <ryoko@quartile.co>, 2020
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2020
+# Ryoko Tsuda <ryoko@quartile.co>, 2020
 # Noma Yuki, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Noma Yuki, 2020\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
@@ -384,6 +384,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from {link}, "
 "<strong>%(account_source_name)s</strong></li>"
 msgstr ""
+"<li> {link}からの{amount} ({debit_credit}) 、 "
+"<strong>%(account_source_name)s</strong></li>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -604,6 +606,9 @@ msgid ""
 "<span class=\"text-muted\">Leave empty to create a new journal for this bank"
 " account, or select a journal to link it with the bank account.</span>"
 msgstr ""
+"<span class=\"text-"
+"muted\">残すはこの銀行口座のための新しいジャーナルを作成するために、空に、または銀行口座でそれをリンクするジャーナルを選択します。</ "
+"span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1258,7 +1263,7 @@ msgstr "勘定科目テンプレート"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "在庫評価のためのアカウントテンプレート"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -1346,7 +1351,7 @@ msgstr "勘定タグ"
 msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
-msgstr ""
+msgstr "現金基礎ジャーナルエントリで作成された行に設定され、課税基準額を追跡するために使用されるアカウント。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1401,7 +1406,7 @@ msgstr "入力のあるアカウント"
 #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
 #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
 msgid "Account; Post draft entries with auto_post set to True up to today"
-msgstr ""
+msgstr "アカウント;auto_postが設定された今日までの下書きエントリーを投稿する"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -1690,7 +1695,7 @@ msgstr "追加連絡先"
 msgid ""
 "Additional tags that will be assigned by this repartition line for use in "
 "financial reports"
-msgstr ""
+msgstr "財務報告に使用するために、この再分配ラインによって追加のタグが割り当てられます"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -1902,21 +1907,21 @@ msgstr "分析会計を使用。"
 msgid ""
 "Always positive amount concerned by this matching expressed in the company "
 "currency."
-msgstr ""
+msgstr "会社の通貨で表されるこの突合に関係する常に正の金額。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
 msgid ""
 "Always positive amount concerned by this matching expressed in the credit "
 "line foreign currency."
-msgstr ""
+msgstr "クレジットライン外貨で表されるこの突合に関係する常に正の金額。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
 msgid ""
 "Always positive amount concerned by this matching expressed in the debit "
 "line foreign currency."
-msgstr ""
+msgstr "デビットライン、外国通貨で表されるこの突合に関係する常に正の金額。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
@@ -2077,6 +2082,11 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
+"アカウントの種類は、アカウントがでどのように使用されるかを決定するために使用されます\n"
+"各ジャーナル。アカウントの種類の繰延方法が決定します\n"
+"年次決算のためのプロセス。こうしたバランスなどのレポート\n"
+"シートや損益報告書は、カテゴリを使用します\n"
+"(利益/損失又は貸借対照表)。"
 
 #. module: account
 #: code:addons/account/models/account_analytic_default.py:0
@@ -2581,7 +2591,7 @@ msgstr "銀行一時停止口座"
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
 msgid ""
 "Bank account type: Normal or IBAN. Inferred from the bank account number."
-msgstr ""
+msgstr "銀行口座タイプ:ノーマルまたはIBAN。銀行口座番号から推測されます。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
@@ -2663,6 +2673,8 @@ msgid ""
 "Based on Invoice: the tax is due as soon as the invoice is validated.\n"
 "Based on Payment: the tax is due as soon as the payment of the invoice is received."
 msgstr ""
+"請求書に基づいて:税は請求書が検証されるとすぐに起因しています。\n"
+"お支払いに基づいて:税はすぐに請求書の支払いが受信される予定です。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
@@ -2756,7 +2768,7 @@ msgstr "阻止メッセージ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "アカウントの残高を前倒しする"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -2912,7 +2924,7 @@ msgstr "キャンセル済請求書"
 msgid ""
 "Cannot create an invoice of type %(move_type)s with a journal having "
 "%(journal_type)s as type."
-msgstr ""
+msgstr "％(journal_type)sを型に持つジャーナルを使用して、タイプ%(move_type)sの請求書を作成することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2921,6 +2933,8 @@ msgid ""
 "Cannot create unbalanced journal entry. Ids: %s\n"
 "Differences debit - credit: %s"
 msgstr ""
+"アンバランスな仕訳を作成することはできません。 IDs:%sの\n"
+"借方-貸方の差額:%s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2929,6 +2943,8 @@ msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
+"この会社の勘定科目表を見つけられません、設定する必要があります。\n"
+"アカウントの設定を行ってください。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -2942,7 +2958,7 @@ msgstr "未使用のアカウントコードは生成できません。"
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
-msgstr ""
+msgstr "未使用台帳コードを生成できません。 'ショートコード'欄にご記入ください。"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -2995,19 +3011,19 @@ msgstr "現金管理"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
 msgid "Cash Difference Expense Account"
-msgstr ""
+msgstr "現金差異経費アカウント"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Gain"
-msgstr ""
+msgstr "現金差異ゲイン"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
 msgid "Cash Difference Income Account"
-msgstr ""
+msgstr "現金差異収入のアカウント"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -3106,7 +3122,7 @@ msgstr "期間変更"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
-msgstr ""
+msgstr "支払い差額のある相手先のラベルを変更"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -3122,7 +3138,7 @@ msgstr "あなたのアカウントに請求書が発行されると、VAT番号
 msgid ""
 "Changing your company name is not allowed once invoices have been issued for"
 " your account. Please contact us directly for this operation."
-msgstr ""
+msgstr "請求書がアカウントのために発行された後は、会社名の変更が許可されていません。この操作については直接お問い合わせください。"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -3244,7 +3260,7 @@ msgstr "子供税"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "会計テンプレートを選択します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -3257,7 +3273,7 @@ msgstr "プロダクトのデフォルト販売税を選択してください。
 msgid ""
 "Choose how you want to credit this invoice. You cannot \"modify\" nor "
 "\"cancel\" if the invoice is already reconciled."
-msgstr ""
+msgstr "この請求書をクレジットする方法を選択します。請求書をすでに消込している場合は、'変更'や'キャンセル'することはできません。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
@@ -3414,7 +3430,7 @@ msgstr "会社ドキュメントレイアウト"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "当社は、勘定科目表を持っています"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
@@ -3435,13 +3451,13 @@ msgstr "税金の完全なセット"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__name
 msgid "Complete name for this report line, to be used in report."
-msgstr ""
+msgstr "このレポートライン、のための完全な名前は、レポートで使用されます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
 msgid "Composer"
-msgstr ""
+msgstr "構成者"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
@@ -3464,7 +3480,7 @@ msgstr "計算残高"
 msgid ""
 "Computed field, listing the tax grids impacted by this line, and the amount "
 "it applies to each of them."
-msgstr ""
+msgstr "このラインの影響を受け税グリッド、およびそれが彼らのそれぞれに適用される量をリスト、フィールドを計算します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
@@ -3510,11 +3526,6 @@ msgid "Confirm"
 msgstr "確認"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "確認済"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -3555,7 +3566,7 @@ msgstr "次を含む"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr ""
+msgstr "この税レポートの内容"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3585,7 +3596,7 @@ msgstr "単位間の変換は同じカテゴリに属している場合のみ可
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Corrupted data on journal entry with id %s."
-msgstr ""
+msgstr "ID%sの仕訳上の破損したデータ。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3598,7 +3609,7 @@ msgstr "売上原価"
 msgid ""
 "Could not install new chart of account as there are already accounting "
 "entries existing."
-msgstr ""
+msgstr "既存の会計エントリがすでに存在しているとして、アカウントの新しいグラフをインストールできませんでした。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -3636,12 +3647,12 @@ msgstr "国グループ"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__country_id
 msgid "Country for which this report is available."
-msgstr ""
+msgstr "このレポートが使える国。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__country_id
 msgid "Country for which this tag is available, when applied on taxes."
-msgstr ""
+msgstr "税金に適用される場合、このタグが使用可能な国。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -3658,12 +3669,12 @@ msgstr "作成"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_entry_wizard
 msgid "Create Automatic Entries"
-msgstr ""
+msgstr "自動エントリを作成します。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
 msgid "Create Automatic Entries for selected Journal Items"
-msgstr ""
+msgstr "選択されたジャーナル項目の自動エントリを作成します"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
@@ -3673,12 +3684,12 @@ msgstr "請求書作成"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Create Invoices upon Emails"
-msgstr ""
+msgstr "メール時に請求書を作成します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "仕訳を作成します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -3724,17 +3735,17 @@ msgstr "新たな会計ポジションを作成"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
 msgid "Create a new incoterm"
-msgstr ""
+msgstr "新しい貿易条件を作成します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr ""
+msgstr "新製品購入を作成します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr ""
+msgstr "新しい消込モデルを作成します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
@@ -3744,17 +3755,17 @@ msgstr "販売記録を作成"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
 msgid "Create a new sellable product"
-msgstr ""
+msgstr "新販売可能な製品を作成します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Create a new supplier in your address book"
-msgstr ""
+msgstr "アドレス帳に新しいサプライヤーを作成します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
 msgid "Create a new tax"
-msgstr ""
+msgstr "新しい税を作成します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
@@ -3775,12 +3786,12 @@ msgstr "仕訳作成 & 記帳"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "現金文を作成します。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
 msgid "Create first invoice"
-msgstr ""
+msgstr "最初の請求書を作成します。"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3800,17 +3811,17 @@ msgstr "請求書を作成し、支払や顧客とのコミュニケーション
 msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your vendors."
-msgstr ""
+msgstr "請求書を作成し、支払いを登録し、ベンダーとの話し合いを記録します。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
-msgstr ""
+msgstr "最初の現金丸めを作成します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create your first invoice."
-msgstr ""
+msgstr "最初の請求書を作成します。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -3949,7 +3960,7 @@ msgstr "貸方"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
 msgid "Credit Amount Currency"
-msgstr ""
+msgstr "クレジット金額通貨"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
@@ -3964,7 +3975,7 @@ msgstr "クレジット方法"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr ""
+msgstr "クレジット移動"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -3979,7 +3990,7 @@ msgstr "クレジットノート"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Credit Note Created"
-msgstr ""
+msgstr "クレジットノートが作成され"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -3997,18 +4008,18 @@ msgstr "貸方勘定"
 #. 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 ""
+msgstr "このジャーナル項目と一致しているクレジットジャーナル項目。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
 msgid "Cumulated Balance"
-msgstr ""
+msgstr "累積収支"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
 msgid ""
 "Cumulated balance depending on the domain and the order chosen in the view."
-msgstr ""
+msgstr "ドメインとビューで選択された順番に応じた累積残高。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -4042,26 +4053,26 @@ msgstr "通貨"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
 msgid "Currency Conversion Helper"
-msgstr ""
+msgstr "通貨換算ヘルパー"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Currency Exchange Journal"
-msgstr ""
+msgstr "両替台帳"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "為替レートの違い"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference (cash basis)"
-msgstr ""
+msgstr "為替レートの差(現金ベース)"
 
 #. module: account
 #: code:addons/account/models/res_bank.py:0
@@ -4072,12 +4083,12 @@ msgstr "QRコードの生成には通貨の指定が必要です"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
 msgid "Currency of the credit journal item."
-msgstr ""
+msgstr "クレジット・ジャーナル項目の通貨。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
 msgid "Currency of the debit journal item."
-msgstr ""
+msgstr "デビットジャーナル項目の通貨。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
@@ -4165,7 +4176,7 @@ msgstr "顧客参照"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Customer Reimbursement"
-msgstr ""
+msgstr "カスタマー償還"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -4203,7 +4214,7 @@ msgstr "請求書の見た目をカスタマイズ"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Customize the prefix and number to fit your needs."
-msgstr ""
+msgstr "ニーズに合うように接頭辞と番号をカスタマイズします。"
 
 #. module: account
 #. openerp-web
@@ -4245,7 +4256,7 @@ msgstr "ダッシュボード"
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
 msgid "Data Inalterability Check"
-msgstr ""
+msgstr "データの不変性チェック"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -4277,14 +4288,14 @@ msgstr "日付"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
 msgid "Date (inclusive) from which the numbers are resequenced."
-msgstr ""
+msgstr "日付(包括的)番号が再配列決定されているから。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
 msgid ""
 "Date (inclusive) to which the numbers are resequenced. If not set, all "
 "Journal Entries up to the end of the period are resequenced."
-msgstr ""
+msgstr "番号が再シーケンスされる日付（両端を含む）。設定されていない場合、期間の終わりまでのすべての仕訳入力が再順序付けされます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
@@ -4296,7 +4307,7 @@ msgstr "日付モード"
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
-msgstr ""
+msgstr "会計がOdooで管理された日付。これは、開始エントリの日付です。"
 
 #. module: account
 #. openerp-web
@@ -4324,6 +4335,7 @@ msgid ""
 "greater than the last day of a month, this number will instead select the "
 "last day of this month."
 msgstr ""
+"請求書の期限が到来しなければならない月の日。ゼロまたは負の場合、この値は無視され、特定の日は設定されません。月の最終日より大きい場合、この数値は代わりに今月の最終日を選択します。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -4336,12 +4348,12 @@ msgstr "借方"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
 msgid "Debit Amount Currency"
-msgstr ""
+msgstr "デビット額通貨"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr ""
+msgstr "デビット移動"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
@@ -4351,7 +4363,7 @@ msgstr "借方勘定"
 #. 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 ""
+msgstr "このジャーナル項目と一致しているデビットジャーナル項目。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
@@ -4472,7 +4484,7 @@ msgstr "新しい勘定タイプを定義"
 msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
-msgstr ""
+msgstr "このアカウントを使用できるジャーナルを定義します。空の場合、すべてのジャーナルで使用できます。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4487,7 +4499,7 @@ msgstr "会計年度と納税申告期間の設定"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "銀行取引明細書を登録する方法を定義"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
@@ -4535,7 +4547,7 @@ msgstr "償却"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Describe why you put/take money from the cash register:"
-msgstr ""
+msgstr "レジからお金を出し/入れする理由を説明します。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
@@ -4567,7 +4579,7 @@ msgstr "自動検知"
 msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group."
-msgstr ""
+msgstr "税金を選択できる場所を決定します。注：「なし」は、税金を単独で使用できないことを意味しますが、グループで使用することはできます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -4576,6 +4588,8 @@ msgid ""
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
+"税金を選択できる場所を決定します。注：「なし」は、税金を単独で使用できないことを意味しますが、グループで使用することはできます。 "
+"「調整」は、税調整を実行するために使用されます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4592,7 +4606,7 @@ msgstr "差異勘定"
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
-msgstr ""
+msgstr "計算期末残高と指定された期末残高との差。"
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
@@ -4747,34 +4761,34 @@ msgstr "請求書に表示します"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Credit Notes"
-msgstr ""
+msgstr "貸方票の配布"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "請求書の配布"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr ""
+msgstr "払戻請求書の配布"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution when the tax is used on a refund"
-msgstr ""
+msgstr "税が還付に使用されているディストリビューション"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
 msgid "Distribution when the tax is used on an invoice"
-msgstr ""
+msgstr "税が請求書に使用されているディストリビューション"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
-msgstr ""
+msgstr "アクセス権がありません。ユーザーのダイジェストメールでこのデータをスキップしてください"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -4900,7 +4914,7 @@ msgstr "条件タイプ"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
-msgstr ""
+msgstr "原因"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_duplicate_account
@@ -4915,6 +4929,8 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
 "%s"
 msgstr ""
+"重複したベンダー参照が検出されました。同じベンダーの請求書/クレジットノートを2回エンコードした可能性があります。:\n"
+"%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -4948,7 +4964,7 @@ msgstr "編集"
 #: model:ir.model.fields,help:account.field_account_move__amount_by_group
 #: model:ir.model.fields,help:account.field_account_payment__amount_by_group
 msgid "Edit Tax amounts if you encounter rounding issues."
-msgstr ""
+msgstr "丸め問題が発生した場合は、税額を編集してください。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -5020,26 +5036,26 @@ msgstr "仕訳並び順"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Entries are hashed from %s (%s)"
-msgstr ""
+msgstr "エントリは、%s(%s)からハッシュされます"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries are not from the same account: %s != %s"
-msgstr ""
+msgstr "エントリーは、同じアカウントからではありません:%s != %s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Entries doesn't belong to the same company: %s != %s"
-msgstr ""
+msgstr "エントリは同じ会社に属していません: %s !=%s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_validate_account_move__force_post
 msgid ""
 "Entries in the future are set to be auto-posted by default. Check this "
 "checkbox to post them now."
-msgstr ""
+msgstr "将来のエントリは、デフォルトで自動投稿されるように設定されています。今すぐ投稿するには、このチェックボックスをオンにしてください。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5084,7 +5100,7 @@ msgstr "ヨーロッパの"
 msgid ""
 "Every character that is nor a digit nor this separator will be removed from "
 "the matching string"
-msgstr ""
+msgstr "数字でもこの区切り文字でもないすべての文字は、一致する文字列から削除されます"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -5105,7 +5121,7 @@ msgstr "為替の動き"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
 msgid "Exclude From Invoice Tab"
-msgstr ""
+msgstr "請求書タブから除外"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
@@ -5115,7 +5131,7 @@ msgstr "除外された仕訳"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "勘定科目表を期待して"
 
 #. module: account
 #. openerp-web
@@ -5143,7 +5159,7 @@ msgstr "プロダクトテンプレートの費用勘定"
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
 #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
 msgid "Expense Accrual Account"
-msgstr ""
+msgstr "費用発生勘定"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
@@ -5181,7 +5197,7 @@ msgstr "構成比"
 msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line"
-msgstr ""
+msgstr "この分配ラインから生成されたアカウント移動ラインに適用する要素"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
@@ -5189,7 +5205,7 @@ msgstr ""
 msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line, in percents"
-msgstr ""
+msgstr "この分配線から生成されたアカウント移動線に適用する係数（パーセント）"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -5214,7 +5230,7 @@ msgstr "州"
 msgid ""
 "Fill in the details of the line.<br><i>Tip: all the details can be set "
 "automatically if you configure your <b>products</b>.</i>"
-msgstr ""
+msgstr "行の詳細を記入<br> <i>のヒント:、<b>製品</b>を設定した場合、すべての詳細を自動的に設定することができます。</ I>。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -5346,7 +5362,7 @@ msgid ""
 "Fiscal positions are used to adapt taxes and accounts for particular "
 "customers or sales orders/invoices. The default value comes from the "
 "customer."
-msgstr ""
+msgstr "会計ポジションは、特定の顧客または受注/請求書の税金と勘定を調整するために使用されます。デフォルト値は顧客からのものです。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5386,7 +5402,7 @@ msgstr "浮動小数の量"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Follow Customer Payments"
-msgstr ""
+msgstr "顧客の支払いをフォロー"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
@@ -5421,18 +5437,18 @@ msgstr "フォロワー (パートナー)"
 #: model:ir.model.fields,help:account.field_account_move__activity_type_icon
 #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "フォントawesomeアイコン e.g. fa-tasks"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "%なら0から100の間の比率を入力します。"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
 msgid ""
 "Forbidden unit price, account and quantity on non-accountable invoice line"
-msgstr ""
+msgstr "説明責任のない請求書ラインの禁止されている単価、アカウント、および数量"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
@@ -5443,7 +5459,7 @@ msgstr "強制する"
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
 msgid "Force the tax to be managed as a price included tax."
-msgstr ""
+msgstr "税金を価格込みの税金として管理するように強制します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -5506,6 +5522,7 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"このレポートから、ベンダーから請求された金額の概要を知ることができます。検索ツールを使用して請求書レポートをパーソナライズすることもできるため、この分析をニーズに合わせてください。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5514,6 +5531,7 @@ msgid ""
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"このレポートから、顧客に請求された金額の概要を知ることができます。検索ツールを使用して請求書レポートをパーソナライズすることもできるため、この分析をニーズに合わせてください。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
@@ -5580,7 +5598,7 @@ msgstr "財務諸表"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_hash_integrity
 msgid "Get hash integrity result as PDF."
-msgstr ""
+msgstr "PDFでハッシュインテグリティ結果を取得します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5595,6 +5613,9 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
+"YodleeおよびPlaidサービスを使用して、4時間ごとに、またはワンクリックで銀行取引明細書を自動的にインポートします。インストールしたら、銀行口座設定で"
+" “Bank Feeds” を“Bank "
+"Synchronization”に設定します。次に、オンラインアカウントの“Configure”をクリックして、銀行の資格情報を入力します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__sequence
@@ -5612,7 +5633,7 @@ msgstr "銀行取引明細書のリストを表示する時には並び順を与
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
-msgstr ""
+msgstr "支払条件の行のリストを表示するときに、順序を指定します。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -5666,7 +5687,7 @@ msgstr "税のグループ"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group payments into a single batch to ease the reconciliation process"
-msgstr ""
+msgstr "支払いを1つのバッチにグループ化して、調整プロセスを容易にします"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
@@ -5676,14 +5697,14 @@ msgstr "五入"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr ""
+msgstr "会計エントリを持っています"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
 #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
 #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
 msgid "Has Reconciled Entries"
-msgstr ""
+msgstr "消込済エントリあり"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
@@ -5694,12 +5715,12 @@ msgstr "未消込仕訳あり"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Hash Integrity Result -"
-msgstr ""
+msgstr "ハッシュ整合結果 -"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_account_hash_integrity
 msgid "Hash integrity result PDF"
-msgstr ""
+msgstr "ハッシュインテグリティ結果PDF"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
@@ -5862,7 +5883,7 @@ msgstr "チェックされている場合は、新しいメッセージに注意
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "チェックした場合、一部のメッセージが配信エラーが発生しています。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -5873,7 +5894,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
+msgstr "空の場合、逆仕訳される仕訳の仕訳を使用します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5881,7 +5902,7 @@ msgstr ""
 msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
-msgstr ""
+msgstr "設定されている場合、この税の後に計算される税金は、含まれている価格税に基づいて計算されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__analytic
@@ -5889,7 +5910,7 @@ msgstr ""
 msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
-msgstr ""
+msgstr "設定されている場合、この税によって計算された金額は、請求書行(もしあれば)と同じ分析アカウントに割り当てられます。"
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
@@ -5897,14 +5918,14 @@ msgstr ""
 msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
-msgstr ""
+msgstr "税レポート行にタグが定義されている場合、タグには正と負の2つしか許可されません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
 msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
-msgstr ""
+msgstr "アクティブフィールドがFalseに設定されている場合、支払い条件を削除せずに非表示にすることができます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
@@ -5912,7 +5933,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -5923,7 +5944,7 @@ msgstr ""
 msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
-msgstr ""
+msgstr "このチェックボックスがオンになっている場合、このエントリはその日付に自動的に投稿されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
@@ -5933,26 +5954,26 @@ msgstr ""
 msgid ""
 "If ticked, the accounting entry or invoice receives a hash as soon as it is "
 "posted and cannot be modified anymore."
-msgstr ""
+msgstr "チェックされている場合、会計仕訳または請求書は、転記されるとすぐにハッシュを受け取り、それ以上変更することはできません。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
-msgstr ""
+msgstr "このチェックボックスをオンにすると、SEPA口座振替のマンデートを使用して支払いを回収できるようになります。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA."
-msgstr ""
+msgstr "このチェックボックスをオンにすると、SEPAを使用して支払いを登録できるようになります。I"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid ""
 "If you have not installed a chart of account, please install one first.<br>"
-msgstr ""
+msgstr "勘定科目表をインストールしていない場合は、最初にインストールしてください。<br>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5967,7 +5988,7 @@ msgstr "トランザクションの消込を取り消す場合、トランザク
 msgid ""
 "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
 "journal entry must be of this type"
-msgstr ""
+msgstr "Off-Balance Sheet'勘定科目を使用する場合は、仕訳入力のすべての勘定科目がこのタイプである必要があります。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5978,6 +5999,7 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
+"EUの顧客にデジタル商品を販売している場合は、顧客の場所に基づいてVATを請求する必要があります。このルールは、あなたがどこにいるかに関係なく適用されます。デジタル商品は、法律では、出荷ではなく電子的に供給される放送、電気通信、およびサービスとして定義されています。オンラインで送信されるギフトカードは、定義に含まれていません。"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
@@ -6002,7 +6024,7 @@ msgstr ".ofx 形式でインポート"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "CAMT.053形式でインポート"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6033,7 +6055,7 @@ msgstr "銀行取引明細書をQIFでインポート"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Import your first bill"
-msgstr ""
+msgstr "最初の手形をインポート"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
@@ -6066,14 +6088,14 @@ msgstr "変更不可ハッシュ"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Inalterability check"
-msgstr ""
+msgstr "不変性チェック"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
 #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
 #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
 msgid "Inalteralbility No Gap Sequence #"
-msgstr ""
+msgstr "不変性ギャップなしシーケンス＃"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
@@ -6083,12 +6105,12 @@ msgstr "インバウンド"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "インバウンド支払い方法"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "分析コストに含む"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
@@ -6122,7 +6144,7 @@ msgstr "製品テンプレート上の収益勘定"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Incoming Payments"
-msgstr ""
+msgstr "入金"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
@@ -6133,6 +6155,7 @@ msgid ""
 "transactions will be reconciled with entries on the Outstanding Receipts "
 "Account instead of the receivable account."
 msgstr ""
+"請求書/払い戻しによってトリガーされた入金エントリは、未払いの領収書アカウントに投稿され、銀行照合ウィジェットに青い線で表示されます。調整プロセス中に、関連するトランザクションは、売掛金勘定ではなく未収売掛金勘定のエントリと調整されます。"
 
 #. module: account
 #: code:addons/account/wizard/setup_wizards.py:0
@@ -6140,7 +6163,7 @@ msgstr ""
 msgid ""
 "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
 "%s"
-msgstr ""
+msgstr "不正な会計年度の日:日が月の範囲外です。月:%s 日:%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
@@ -6177,12 +6200,12 @@ msgstr "インコタームは一連の販売条件です。 これらは、買�
 msgid ""
 "Incoterms are used to divide transaction costs and responsibilities between "
 "buyer and seller."
-msgstr ""
+msgstr "貿易条件は、買い手と売り手の間で取引費用と責任を分割するために使用されています。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
+msgstr "このジャーナル項目は税ラインであることを示します"
 
 #. module: account
 #. openerp-web
@@ -6206,7 +6229,7 @@ msgstr "初期スレッドメッセージ"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "在庫評価の入力アカウント"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6228,7 +6251,7 @@ msgstr "インターバンク振替口座"
 msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
-msgstr ""
+msgstr "流動性口座から別の口座にお金を移動するときに使用される中間口座"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_group
@@ -6284,13 +6307,13 @@ msgstr "イントラスタット"
 #: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "Zip範囲'が無効です。正しく設定してください。"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Invalid fiscal year last day"
-msgstr ""
+msgstr "無効な会計年度最終日"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6336,21 +6359,21 @@ msgstr "請求日"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
 msgid "Invoice Filter Type Domain"
-msgstr ""
+msgstr "請求書フィルタータイプのドメイン"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
 msgid "Invoice Has Matching Suspense Amount"
-msgstr ""
+msgstr "請求書に一致する一時停止額があります"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
 msgid "Invoice Has Outstanding"
-msgstr ""
+msgstr "請求書は未払いです"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -6372,21 +6395,21 @@ msgstr "請求書オンライン支払"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
 msgid "Invoice Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "請求書未払いクレジット借方ウィジェット"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
 msgid "Invoice Partner Display Name"
-msgstr ""
+msgstr "請求書パートナーの表示名"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
 msgid "Invoice Payments Widget"
-msgstr ""
+msgstr "請求書の支払いウィジェット"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -6405,14 +6428,14 @@ msgstr "請求書税"
 msgid ""
 "Invoice and credit note distribution should each contain exactly one line "
 "for the base."
-msgstr ""
+msgstr "請求書とクレジットノートの配布には、それぞれベースの行が1行だけ含まれている必要があります"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "Invoice and credit note distribution should have the same number of lines."
-msgstr ""
+msgstr "請求書とクレジットノートの配布は、同じ行数である必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6420,7 +6443,7 @@ msgstr ""
 msgid ""
 "Invoice and credit note distribution should match (same percentages, in the "
 "same order)."
-msgstr ""
+msgstr "請求書とクレジットノートの配布は一致する必要があります(同じパーセンテージ、同じ順序)。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
@@ -6449,7 +6472,7 @@ msgstr "請求書検証"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
 msgid "Invoice/Bill Date"
-msgstr ""
+msgstr "請求書/手形 日付"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -6457,6 +6480,8 @@ msgid ""
 "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
 " '_draft' or ''}"
 msgstr ""
+"請求書_ _${(object.name or '').replace('/','_')}${object.state == 'draft' and "
+"'_draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -6484,7 +6509,7 @@ msgstr "請求書"
 #: 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 ""
+msgstr "請求書 &amp; 手形"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6500,7 +6525,7 @@ msgstr "請求書分析"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Invoices Matching Rule"
-msgstr ""
+msgstr "ルールに一致する請求書"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -6511,7 +6536,7 @@ msgstr "請求書の統計情報"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "あなたに支払われるべき請求書"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6522,7 +6547,7 @@ msgstr "未検証請求"
 #: 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 ""
+msgstr "仕訳明細がこれらの支払いと照合された請求書。"
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6541,7 +6566,7 @@ msgstr "請求"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
 msgid "Invoicing App Legacy"
-msgstr ""
+msgstr "請求書のAppレガシー"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
@@ -6567,7 +6592,7 @@ msgstr "が次より大きい"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
 msgid "Is Internal Transfer"
-msgstr ""
+msgstr "内部転送か"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
@@ -6578,40 +6603,40 @@ msgstr "が次より小さい"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
 msgid "Is Matched With a Bank Statement"
-msgstr ""
+msgstr "銀行報告書と一致しているか"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
 #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
 msgid "Is Move Sent"
-msgstr ""
+msgstr "送付動作か"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
 msgid "Is Off Balance"
-msgstr ""
+msgstr "オフバランスか"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "プリント済みか"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
 #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
 msgid "Is Reconciled"
-msgstr ""
+msgstr "消込済みか"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
 msgid "Is Rounding Line"
-msgstr ""
+msgstr "丸めラインか"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
 msgid "Is Valid Balance Start"
-msgstr ""
+msgstr "有効なバランスの開始か"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6621,14 +6646,14 @@ msgstr "ゼロ"
 #. 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 ""
+msgstr "電子メールを送信して、請求書と請求書のドラフトを作成します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
 #: model:ir.model.fields,help:account.field_account_move__is_move_sent
 #: model:ir.model.fields,help:account.field_account_payment__is_move_sent
 msgid "It indicates that the invoice/payment has been sent."
-msgstr ""
+msgstr "請求書/支払いが送信されたことを示します。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6636,22 +6661,22 @@ msgstr ""
 msgid ""
 "It seems that the taxes have been modified since the creation of the journal"
 " entry. You should create the credit note manually instead."
-msgstr ""
+msgstr "仕訳の作成以降、税金が変更されたようです。代わりに、手動でのクレジットメモを作成する必要があります。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "JRNL/2016/00001"
-msgstr ""
+msgstr "JRNL/2016/00001"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "JSON value of the data to be displayed in the previewer"
-msgstr ""
+msgstr "プレビューアに表示されるデータのJSON値"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
 msgid "JSON value of the moves to be created"
-msgstr ""
+msgstr "作成される移動の移動のJSON値を作成します"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
@@ -6790,12 +6815,12 @@ msgstr "仕訳帳名"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
 msgid "Journal Suspense Account"
-msgstr ""
+msgstr "ジャーナルサスペンスアカウント"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
 msgid "Journal group are used in reporting to display relevant data together."
-msgstr ""
+msgstr "ジャーナルグループは、関連データを一緒に表示するためのレポートで使用されます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
@@ -6805,24 +6830,24 @@ msgstr "仕訳アイテム"
 #. 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 ""
+msgstr "一致する番号が設定されていないジャーナル項目"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
 msgid "Journal used by default for moving the period of an entry"
-msgstr ""
+msgstr "エントリの期間を移動するためにデフォルトで使用されるジャーナル"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
 msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
-msgstr ""
+msgstr "この会社の会計の最初のエントリが投稿されたジャーナル。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
 msgid "Journal where to create the entry."
-msgstr ""
+msgstr "エントリを作成するジャーナル。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6844,7 +6869,7 @@ msgstr "仕訳検査"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
 msgid "Json Activity Data"
-msgstr ""
+msgstr "JSONアクティビティデータ"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
@@ -6867,12 +6892,12 @@ msgstr "6月"
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
 msgid "Just done"
-msgstr ""
+msgstr "完了"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "正当化"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
@@ -6887,7 +6912,7 @@ msgstr "かんばんダッシュボードグラフ"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
 msgid "Keep current order"
-msgstr ""
+msgstr "現在の注文を維持する"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6904,7 +6929,7 @@ msgstr "オープンのまま残す"
 #: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
-msgstr ""
+msgstr "製品カテゴリのデフォルト値を使用するには、このフィールドを空のままにします。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
@@ -6914,11 +6939,12 @@ msgid ""
 " anglo-saxon accounting with automated valuation method is configured, the "
 "expense account on the product category will be used."
 msgstr ""
+"製品カテゴリのデフォルト値を使用するには、このフィールドを空のままにします。自動評価方式のアングロサクソン会計が設定されている場合は、製品カテゴリの費用勘定が使用されます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
 msgid "Kpi Account Total Revenue Value"
-msgstr ""
+msgstr "KPI勘定総収入価値"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -6937,7 +6963,7 @@ msgstr "ラベル"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
 msgid "Label Parameter"
-msgstr ""
+msgstr "labelパラメータ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6947,12 +6973,12 @@ msgstr "請求書上のラベル"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Entry"
-msgstr ""
+msgstr "最後のエントリ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Hash"
-msgstr ""
+msgstr "最後のハッシュ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account____last_update
@@ -7173,6 +7199,7 @@ msgid ""
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
+"このパートナーに対して前回請求書と支払いの照合が実行されたました。少なくとも未消込の借方と未消込の貸方がない場合、または\"Done\"ボタンをクリックした場合に設定されます。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7195,12 +7222,12 @@ msgstr "レイアウト"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
 msgid "Leave empty to assign the Salesperson of the invoice."
-msgstr ""
+msgstr "請求書の営業担当者を割り当てるには、空のままにします。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
 msgid "Ledgers"
-msgstr ""
+msgstr "元帳"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -7240,7 +7267,7 @@ msgstr "はじめましょう"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Liabilities"
-msgstr ""
+msgstr "負債"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
@@ -7268,12 +7295,12 @@ msgstr "明細小計税表示"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
-msgstr ""
+msgstr "オフ・バランス・シート'アカウントからの行は消込することはできません"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
 msgid "Lines that should be rendered as children of this one"
-msgstr ""
+msgstr "これの子としてレンダリングする必要がある行"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
@@ -7285,7 +7312,7 @@ msgstr "流動性"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Liquidity Transfer"
-msgstr ""
+msgstr "流動性転送"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
@@ -7308,7 +7335,7 @@ msgstr "アドバイザ以外のロック日"
 #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
 #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
 msgid "Lock Posted Entries with Hash"
-msgstr ""
+msgstr "投稿されたエントリをハッシュでロックする"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
@@ -7392,6 +7419,9 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Manual：Odoo以外の現金、小切手、またはその他の方法で支払いを受けます。\n"
+"電子：オンラインで購入またはサブスクライブするときに顧客が保存したカード（支払いトークン）でトランザクションを要求することにより、支払い取得者を通じて自動的に支払いを受け取ります。\n"
+"バッチ預金：銀行に提出するバッチ預金を生成することにより、一度に複数の顧客小切手を含包します。Odooで銀行取引明細書をエンコードするときは、トランザクションをバッチデポジットと照合することをお勧めします。設定からこのオプションを有効にします。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_method_id
@@ -7403,6 +7433,9 @@ msgid ""
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
+"小切手：小切手で請求書を支払い、Odooから印刷します。\n"
+"バッチ預金：銀行に提出するバッチ預金を生成することにより、一度に複数の顧客小切手を含包します。Odooで銀行取引明細書をエンコードするときは、トランザクションをバッチ預金と照合することをお勧めします。バッチ預金を有効にするには、モジュールaccount_batch_paymentをインストールする必要があります。\n"
+"SEPAクレジット転送：銀行に提出するSEPAクレジット転送ファイルから請求書を支払います。Sepaクレジット転送を有効にするには、モジュールaccount_sepaをインストールする必要があります"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -7411,16 +7444,15 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"手動：Odoo以外の現金またはその他の方法で請求書を支払います。\n"
+"小切手：小切手で請求書を支払い、Odooから印刷します。\n"
+"SEPAクレジット転送：銀行に提出するSEPAクレジット転送ファイルから請求書を支払います。設定からこのオプションを有効にします。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "ボタンをクリックして償却を作成"
+msgid "Manually create a write-off on clicked button"
+msgstr "クリックされたボタンの償却を手動で作成する"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -7435,17 +7467,17 @@ msgstr "マージン分析"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Mark as Sent"
-msgstr ""
+msgstr "送信されたとしてマーク"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
 msgid "Mark as fully paid"
-msgstr ""
+msgstr "完全に支払われたとしてマーク"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Match Invoice/bill with"
-msgstr ""
+msgstr "マッチ請求書/請求書と"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
@@ -7461,29 +7493,25 @@ msgstr "次の正規表現にマッチする"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
 msgid "Match Text Location Label"
-msgstr ""
+msgstr "マッチテキストの場所のラベル"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
 msgid "Match Text Location Note"
-msgstr ""
+msgstr "マッチテキストの場所注意"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
 msgid "Match Text Location Reference"
-msgstr ""
+msgstr "マッチテキストの場所リファレンス"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "既存の顧客/仕入先請求書と照合する。"
+msgid "Match existing invoices/bills"
+msgstr "既存の請求書/請求書と一致"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -7524,19 +7552,19 @@ msgstr "一致する番号"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
 msgid "Matching Order"
-msgstr ""
+msgstr "注文の突合"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matching_number
 msgid ""
 "Matching number for this line, 'P' if it is only partially reconcile, or the"
 " name of the full reconcile if it exists."
-msgstr ""
+msgstr "この行の一致する番号、部分的にのみ消込されている場合は'P'、存在する場合は完全な消込の名前。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "一致した行の最大日"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
@@ -7597,12 +7625,12 @@ msgstr "メッセージ"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Methods"
-msgstr ""
+msgstr "メソッド"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
 msgid "Minus Report Lines"
-msgstr ""
+msgstr "マイナスレポート行"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -7625,18 +7653,18 @@ msgstr "その他処理"
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "Missing 'active_model' in context."
-msgstr ""
+msgstr "文脈で'active_model'が欠落。"
 
 #. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
 #, python-format
 msgid "Missing foreign currencies on partials having ids: %s"
-msgstr ""
+msgstr "IDを持つパーシャルに外貨がありません:%s"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
 msgid "Missing required account on accountable invoice line."
-msgstr ""
+msgstr "責任請求書の行に必要なアカウントがありません。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
@@ -7648,7 +7676,7 @@ msgstr "モデル"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
 msgid "Modify tax amount"
-msgstr ""
+msgstr "修正税額"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7666,7 +7694,7 @@ msgstr "移動"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
 msgid "Move Data"
-msgstr ""
+msgstr "データの移動"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
@@ -7676,13 +7704,13 @@ msgstr "仕訳明細"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
 msgid "Move Line Count"
-msgstr ""
+msgstr "行数を移動します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
 msgid "Move Type"
-msgstr ""
+msgstr "移動タイプ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7722,17 +7750,17 @@ msgstr "関連するドキュメントの名前を取得します。"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
 msgid "Name of this tax report"
-msgstr ""
+msgstr "この税レポートの名前"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
-msgstr ""
+msgstr "レポートを簡単にナビゲートして、数字の背景を確認します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
 msgid "Negate Tax Balance"
-msgstr ""
+msgstr "税収を無効にする"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
@@ -7752,8 +7780,8 @@ msgstr "新しい移動"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "新規取引"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7813,6 +7841,7 @@ msgid ""
 "No journal could be found in company %(company_name)s for any of those "
 "types: %(journal_types)s"
 msgstr ""
+"これらのタイプのいずれについても、会社%(company_name)sにジャーナルが見つかりませんでした：%(journal_types)s"
 
 #. module: account
 #: code:addons/account/models/ir_actions_report.py:0
@@ -7820,13 +7849,13 @@ msgstr ""
 msgid ""
 "No original vendor bills could be found for any of the selected vendor "
 "bills."
-msgstr ""
+msgstr "選択したベンダー請求書のいずれについても、元のベンダー請求書は見つかりませんでした。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "No possible action found with the selected lines."
-msgstr ""
+msgstr "可能なアクションが、選択された行に対して見つかりませんでした。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -7839,14 +7868,14 @@ msgstr "返信をスレッドに追加しない"
 msgid ""
 "No users can edit journal entries related to a tax prior and inclusive of "
 "this date."
-msgstr ""
+msgstr "ユーザーは、この日付を含む以前の税に関連する仕訳を編集することはできません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
 msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
-msgstr ""
+msgstr "アドバイザーを含むユーザーは、この日付より前の日付を含めてアカウントを編集することはできません。会計年度のロックなどに使用します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
@@ -7924,7 +7953,7 @@ msgstr "ノート"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
 msgid "Note Parameter"
-msgstr ""
+msgstr "ノートパラメタ"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
@@ -7971,13 +8000,13 @@ msgstr "11月"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
 msgid "Num Journals Without Account"
-msgstr ""
+msgstr "Numジャーナルアカウントなし"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
@@ -8005,7 +8034,7 @@ msgstr "日数"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
 msgid "Number of entries related to this model"
-msgstr ""
+msgstr "このモデルに関連したエントリ数"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -8039,7 +8068,7 @@ msgstr "配信エラーのメッセージ数"
 msgid ""
 "Number of months in the past to consider entries from when applying this "
 "model."
-msgstr ""
+msgstr "このモデルを適用するときにエントリを検討する過去の月数。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -8071,6 +8100,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoice(s)."
 msgstr ""
+"Odooはあなたと直接文の行を消込することができます\n"
+"関連の販売または購入インボイス(複数可)。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8078,6 +8109,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or purchase invoices."
 msgstr ""
+"Odooで関連する販売または購入の請求書を利用して\n"
+"明細行を消込することができます。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
@@ -8087,40 +8120,40 @@ msgstr "顧客に関係するあらゆる活動を追跡することができま
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Odoo helps you easily track all activities related to a supplier."
-msgstr ""
+msgstr "Odooは、サプライヤーに関連するすべての活動を簡単に追跡するのに役立ちます。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
 msgid "Off Balance"
-msgstr ""
+msgstr "オフバランス"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_off_sheet
 msgid "Off-Balance Sheet"
-msgstr ""
+msgstr "オフバランスシート"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
 msgid "Oldest first"
-msgstr ""
+msgstr "古い順"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "On the"
-msgstr ""
+msgstr "上の"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Once done, press continue."
-msgstr ""
+msgstr "完了したら、続行を押します。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once everything is as you want it, validate."
-msgstr ""
+msgstr "すべてが希望どおりになったら、検証します。"
 
 #. module: account
 #. openerp-web
@@ -8129,7 +8162,7 @@ msgstr ""
 msgid ""
 "Once everything is set, you are good to continue. You will be able to edit "
 "this later in the <b>Customers</b> menu."
-msgstr ""
+msgstr "すべてが設定されたら、続けてもいいです。、<b>お客様</b>のメニューで、後でこれを編集することができます。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8137,43 +8170,44 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
+"銀行口座settings.Thisに'ファイルのインポート'に、セット'銀行フィード'をインストールしたら、会計ダッシュボードからのインポートにボタンを追加します。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once your invoice is ready, press CONFIRM."
-msgstr ""
+msgstr "請求書の準備ができたら、を押して確認します。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only Validated statements can be reset to new."
-msgstr ""
+msgstr "のみ検証済みのステートメントは、新しいにリセットすることができます。"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Only administrators can load a chart of accounts"
-msgstr ""
+msgstr "唯一の管理者アカウントのチャートを読み込むことができます"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Only invoices could be printed."
-msgstr ""
+msgstr "唯一の請求書を印刷することができます。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only new statements can be posted."
-msgstr ""
+msgstr "新しい文のみを掲載することができます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__group_payment
 msgid "Only one payment will be created by partner (bank)/ currency."
-msgstr ""
+msgstr "一つだけのお支払いは、パートナー(銀行)/通貨によって作成されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -8181,13 +8215,13 @@ msgid ""
 "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
-msgstr ""
+msgstr "顧問の役割缶の編集前にこの日を含めアカウントを持つユーザーのみ。例えば、オープン会計年度の内側期間のロックのためにそれを使用してください。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Only validated statements can be reset to new."
-msgstr ""
+msgstr "唯一の検証ステートメントは、新しいにリセットすることができます。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
@@ -8208,12 +8242,12 @@ msgstr "開始残高"
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
 msgid "Opening Balance of Financial Year"
-msgstr ""
+msgstr "会計年度の開始残高"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening Credit"
-msgstr ""
+msgstr "クレジットを開きます"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -8223,29 +8257,29 @@ msgstr "開始日"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening Debit"
-msgstr ""
+msgstr "デビットを開きます"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
 msgid "Opening Entry"
-msgstr ""
+msgstr "エントリを開きます"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "ジャーナルを開きます"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr ""
+msgstr "仕訳を開きます"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
-msgstr ""
+msgstr "投稿された挙動を開きます"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line__number
@@ -8257,33 +8291,33 @@ msgstr "期首数量"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "残高を開きます"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_balance
 msgid "Opening balance value for this account."
-msgstr ""
+msgstr "このアカウントのバランス値を開きます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
+msgstr "このアカウントのクレジット値を開きます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr ""
+msgstr "このアカウントの借方値を開きます。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Operation Templates"
-msgstr ""
+msgstr "操作テンプレート"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "操作はサポートされていません"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8293,18 +8327,18 @@ msgstr "オペレーション"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
-msgstr ""
+msgstr "オプションの作成"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__tag_ids
 #: model:ir.model.fields,help:account.field_account_account_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr ""
+msgstr "カスタムレポートに割り当てることができるオプションのタグ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__code
 msgid "Optional unique code to refer to this line in total formulas"
-msgstr ""
+msgstr "数式全体でこの行を参照するためのオプションの一意のコード"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -8315,7 +8349,7 @@ msgstr "オプション"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
-msgstr ""
+msgstr "発注"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -8329,38 +8363,38 @@ msgstr "移動元"
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
 msgid "Origin Tax Cash Basis Entry"
-msgstr ""
+msgstr "原産税の現金ベースのエントリ"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_account_original_vendor_bill
 msgid "Original Bills"
-msgstr ""
+msgstr "オリジナル手形"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
-msgstr ""
+msgstr "オリジネーター支払い"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
 msgid "Originator Statement Line"
-msgstr ""
+msgstr "オリジネーター明細行"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Originator Tax"
-msgstr ""
+msgstr "オリジネーター税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
 msgid "Originator Tax Distribution Line"
-msgstr ""
+msgstr "オリジネーター税配分行"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
 msgid "Originator tax group"
-msgstr ""
+msgstr "オリジネーター税グループ"
 
 #. module: account
 #. openerp-web
@@ -8387,12 +8421,12 @@ msgstr "アウトバウンド"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "アウトバウンドお支払い方法"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Outgoing Payments"
-msgstr ""
+msgstr "出金"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -8409,34 +8443,35 @@ msgid ""
 "transactions will be reconciled with entries on the Outstanding Payments "
 "Account instead of the payable account."
 msgstr ""
+"請求書/クレジットノートによってトリガーされた出金エントリは、未払いの支払いアカウントに投稿され、銀行照合ウィジェットに青い線で表示されます。消込プロセス中に、関連するトランザクションは、買掛金勘定ではなく未払い勘定のエントリと照合されます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "在庫評価のための出力のアカウント"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Payments"
-msgstr ""
+msgstr "卓越した支払い"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
 msgid "Outstanding Payments Account"
-msgstr ""
+msgstr "卓越した支払いアカウント"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Outstanding Receipts"
-msgstr ""
+msgstr "優れた領収書"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
 msgid "Outstanding Receipts Account"
-msgstr ""
+msgstr "優れた領収書のアカウント"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8477,13 +8512,13 @@ msgstr "支払済"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr ""
+msgstr "有料手形"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "有料の請求書"
 
 #. module: account
 #. openerp-web
@@ -8508,7 +8543,7 @@ msgstr "親チャートテンプレート"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
 msgid "Parent Line"
-msgstr ""
+msgstr "親系統"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -8541,7 +8576,7 @@ msgstr "部分返金"
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Partially Paid"
-msgstr ""
+msgstr "一部有料"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8570,7 +8605,7 @@ msgstr "取引先会社"
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
 #: model:ir.model.fields,field_description:account.field_res_users__contract_ids
 msgid "Partner Contracts"
-msgstr ""
+msgstr "パートナー契約"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
@@ -8592,12 +8627,12 @@ msgstr "取引先元帳"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Partner Mapping"
-msgstr ""
+msgstr "パートナーのマッピング"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
 msgid "Partner Mapping Lines"
-msgstr ""
+msgstr "パートナーのマッピング行"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -8613,12 +8648,12 @@ msgstr "取引先タイプ"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
 msgid "Partner mapping for reconciliation models"
-msgstr ""
+msgstr "消込モデルのパートナーマッピング"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
 msgid "Past Months Limit"
-msgstr ""
+msgstr "ここ数ヶ月の制限"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8665,7 +8700,7 @@ msgstr "支払"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Communications"
-msgstr ""
+msgstr "支払コミュニケーションズ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
@@ -8681,7 +8716,7 @@ msgstr "支払差額"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
 msgid "Payment Difference Handling"
-msgstr ""
+msgstr "支払違い取り扱い"
 
 #. module: account
 #. openerp-web
@@ -8714,7 +8749,7 @@ msgstr "支払方法"
 #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
 msgid "Payment QR-code"
-msgstr ""
+msgstr "支払QRコード"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
@@ -8739,7 +8774,7 @@ msgstr "支払参照"
 #: model:ir.model.fields,field_description:account.field_account_move__payment_state
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "支払い状況"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -8814,7 +8849,7 @@ msgstr "支払条件: 45日以内"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_end_following_month
 msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "支払条件:次の月の終わり"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
@@ -8837,7 +8872,7 @@ msgstr "支払"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payments Configuration"
-msgstr ""
+msgstr "支払い設定"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8846,13 +8881,13 @@ msgstr ""
 msgid ""
 "Payments are used to register liquidity movements. You can process those "
 "payments by your own means or by using installed facilities."
-msgstr ""
+msgstr "支払いは、流動的な動きを登録するために使用されています。これらの支払いは、独自の方法で、または設置された施設を使用して処理できます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
-msgstr ""
+msgstr "支払いは、この銀行のステートメント行の消込中に発生しました。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -8868,13 +8903,13 @@ msgstr "パーセント"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Percentage can only be set for Change Period method"
-msgstr ""
+msgstr "パーセンテージは、変更期間方式にのみ設定することができます"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Percentage must be between 0 and 100"
-msgstr ""
+msgstr "割合は0と100の間でなければなりません"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
@@ -8897,13 +8932,13 @@ msgstr "残高のパーセント"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage of each line to execute the action on."
-msgstr ""
+msgstr "アクションを実行する各行のパーセンテージ。"
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
-msgstr ""
+msgstr "支払条件ライン上のパーセンテージは0と100の間でなければなりません。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8925,13 +8960,13 @@ msgstr "銀行取引明細書の仕訳欄が設定されていることを確認
 #: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
-msgstr ""
+msgstr "フィールド'Transfer Account'が会社に設定されていることを確認してください。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Please define a payment method on your payment."
-msgstr ""
+msgstr "お支払いの支払い方法を定義してください。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8939,7 +8974,7 @@ msgstr ""
 msgid ""
 "Please go on the %s journal and define a Loss Account. This account will be "
 "used to record cash difference."
-msgstr ""
+msgstr "%sジャーナルにアクセスして、損失勘定を定義してください。このアカウントは、現金の差額を記録するために使用されます。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8947,7 +8982,7 @@ msgstr ""
 msgid ""
 "Please go on the %s journal and define a Profit Account. This account will "
 "be used to record cash difference."
-msgstr ""
+msgstr "%sジャーナルにアクセスして、利益勘定を定義してください。このアカウントは、現金の差額を記録するために使用されます。"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -8955,20 +8990,20 @@ msgstr ""
 msgid ""
 "Please install a chart of accounts or create a miscellaneous journal before "
 "proceeding."
-msgstr ""
+msgstr "勘定科目表をインストールするか、続行する前にその他のジャーナルを作成してください。"
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
-msgstr ""
+msgid "Please set a strictly positive rounding value."
+msgstr "厳密な正の丸め値を設定してください。"
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
-msgstr ""
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+msgstr "パートナーマッピングを作成するには、少なくとも1つの一致テキストを設定してください。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -8978,12 +9013,12 @@ msgstr "お支払参照:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
 msgid "Plus Tax Report Lines"
-msgstr ""
+msgstr "プラス税レポート行"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
 msgid "PoS receivable account"
-msgstr ""
+msgstr "PoSと受取口座"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
@@ -9009,7 +9044,7 @@ msgstr "全仕訳を記帳"
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post
 msgid "Post Automatically"
-msgstr ""
+msgstr "ポスト自動的"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -9024,7 +9059,7 @@ msgstr "仕訳を記帳"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr ""
+msgstr "ポスト支払い"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -9045,7 +9080,7 @@ msgstr "記帳済"
 #: model:ir.model.fields,field_description:account.field_account_move__posted_before
 #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
 msgid "Posted Before"
-msgstr ""
+msgstr "前に掲示されます"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -9064,6 +9099,8 @@ msgid ""
 "Posted journal entry must have an unique sequence number per company.\n"
 "Problematic numbers: %s\n"
 msgstr ""
+"投稿ジャーナルエントリは、会社ごとに固有のシーケンス番号である必要があります。\n"
+"問題番号:%sの"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
@@ -9084,12 +9121,12 @@ msgstr "メインの現金勘定のプレフィクス"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
 msgid "Prefix of the main transfer accounts"
-msgstr ""
+msgstr "主搬送アカウントの接頭辞"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
 msgid "Prefix of the transfer accounts"
-msgstr ""
+msgstr "転送アカウントの接頭辞"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
@@ -9100,7 +9137,7 @@ msgstr "前払金"
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
-msgstr ""
+msgstr "請求書や支払突合の際に仕訳を作成するためのプリセット"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9110,17 +9147,17 @@ msgstr "プレビュー表示"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Preview Modifications"
-msgstr ""
+msgstr "プレビューの変更"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "Preview Move Data"
-msgstr ""
+msgstr "プレビューは、データの移動します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
 msgid "Preview Moves"
-msgstr ""
+msgstr "プレビュー移動"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9130,7 +9167,7 @@ msgstr "PDFをプレビュー"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
 msgid "Previous Statement"
-msgstr ""
+msgstr "前の文"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9157,7 +9194,7 @@ msgstr "会社の通貨と異なる場合は通貨欄を使用してレポート
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr ""
+msgstr "デフォルトでプリント"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9233,6 +9270,7 @@ msgid ""
 "Programmation Error: Can't call _get_invoice_matching_query() for different "
 "rules than 'invoice_matching'"
 msgstr ""
+"プログラム書き込みエラー:'invoice_matching'より異なるルールの_get_invoice_matching_query()を呼び出すことはできません"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -9241,6 +9279,7 @@ msgid ""
 "Programmation Error: Can't call _get_writeoff_suggestion_query() for "
 "different rules than 'writeoff_suggestion'"
 msgstr ""
+"プログラム書き込みエラー:'writeoff_suggestion'より異なるルールで_get_writeoff_suggestion_query()を呼び出すことはできません"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -9265,7 +9304,7 @@ msgstr "購買記録"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Purchase Receipt Created"
-msgstr ""
+msgstr "購入時の領収書を作成しました"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -9297,6 +9336,7 @@ msgid ""
 "to the balance of the corresponding lines in the report. A formula cannot "
 "refer to another line using a formula."
 msgstr ""
+"合計行の値を計算するために使用されるPython式。このフィールドはtag_nameと相互に排他的であり、このフィールドを設定すると、行が合計行になります。税レポートの行コードをこの式の変数として使用して、レポートの対応する行のバランスを参照できます。数式は、数式を使用して別の行を参照することはできません。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9311,20 +9351,20 @@ msgstr "QRコード"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QR Codes"
-msgstr ""
+msgstr "QRコード"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__qr_code
 msgid ""
 "QR-code report URL to use to generate the QR-code to scan with a banking app"
 " to perform this payment."
-msgstr ""
+msgstr "QRコードレポートのURLは、この支払いを実行するために、銀行のアプリでスキャンするQRコードを生成するために使用します。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "QR-codes can only be generated for invoice entries."
-msgstr ""
+msgstr "QR-コードは、請求書のエントリのために生成することができます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
@@ -9339,7 +9379,7 @@ msgstr "数量:"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 msgid "Re-Sequence"
-msgstr ""
+msgstr "再シーケンス"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
@@ -9393,13 +9433,13 @@ msgstr "入金"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "受信者の銀行"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
 msgid "Recipient Bank Account"
-msgstr ""
+msgstr "受信者の銀行口座"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9409,22 +9449,22 @@ msgstr "宛先"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Recognition Date"
-msgstr ""
+msgstr "認識日"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
 msgid "Recompute Tax Line"
-msgstr ""
+msgstr "再計算税ライン"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line_template
 msgid "Reconcile Model Line Template"
-msgstr ""
+msgstr "消込モデルラインテンプレート"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr ""
+msgstr "消込モデルテンプレート"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
@@ -9435,7 +9475,7 @@ msgstr "消込済"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr ""
+msgstr "消込済手形"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9445,17 +9485,17 @@ msgstr "消込済仕訳"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr ""
+msgstr "消込済請求書"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
 msgid "Reconciled Statements"
-msgstr ""
+msgstr "消込済明細"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr ""
+msgstr "消込モデル"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
@@ -9467,7 +9507,7 @@ msgstr "消込モデル"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "消込パーツ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9478,7 +9518,7 @@ msgstr "外貨での取引が記録できるようにする"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Recursion found for tax '%s'."
-msgstr ""
+msgstr "税'%s'にて再帰が見つかりました。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -9502,7 +9542,7 @@ msgstr "参照"
 msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
-msgstr ""
+msgstr "この支払いを発行するために使用された文書の参照。例.小切手番号、ファイル名など"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -9513,7 +9553,7 @@ msgstr "返金"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Refund Created"
-msgstr ""
+msgstr "返金に作成"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -9524,7 +9564,7 @@ msgstr "返金日"
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
 msgid "Refund Tax"
-msgstr ""
+msgstr "還付税"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_refund_type
@@ -9581,32 +9621,32 @@ msgstr "関連ドキュメントモデル"
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
-msgstr ""
+msgstr "仕訳のシーケンスを再作成。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
 msgid "Reorder by accounting date"
-msgstr ""
+msgstr "会計日付によって並べ替え"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
 msgid "Repartition for Invoices"
-msgstr ""
+msgstr "請求書の配分"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
 msgid "Repartition for Refund Invoices"
-msgstr ""
+msgstr "払戻請求書の配分"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
 msgid "Repartition when the tax is used on a refund"
-msgstr ""
+msgstr "税が還付に使用されている配分"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
 msgid "Repartition when the tax is used on an invoice"
-msgstr ""
+msgstr "税が請求書に使用されている配分"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
@@ -9636,7 +9676,7 @@ msgstr "報告"
 #: model:ir.model,name:account.model_ir_actions_report
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
 msgid "Report Action"
-msgstr ""
+msgstr "レポートアクション"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
@@ -9662,23 +9702,23 @@ msgstr "レポーティング"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
-msgstr ""
+msgstr "非ゼロ値最小貨幣例えば、0.05)を表します。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
 msgid "Require Partner Bank Account"
-msgstr ""
+msgstr "パートナー銀行口座が必須"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
 msgid "Res Partner Bank"
-msgstr ""
+msgstr "RESパートナー銀行"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_resequence
 msgid "Resequence"
-msgstr ""
+msgstr "再順序付け"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9698,7 +9738,7 @@ msgstr "新規にリセット"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Reset to Processing"
-msgstr ""
+msgstr "処理に戻します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
@@ -9714,13 +9754,13 @@ msgstr "残差金額"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "通貨での残存量"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Residual amount"
-msgstr ""
+msgstr "残留量"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
@@ -9751,14 +9791,14 @@ msgstr "次の取引先のみに適用"
 #: model:ir.model.fields,help:account.field_account_tax__tax_scope
 #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
 msgid "Restrict the use of taxes to a type of product."
-msgstr ""
+msgstr "製品の種類に税の使用を制限します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
 msgid ""
 "Restrict to propositions having the same currency as the statement line."
-msgstr ""
+msgstr "ステートメント行と同じ通貨を持つ提案に制限します。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
@@ -9770,7 +9810,7 @@ msgstr "売上"
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
 #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
 msgid "Revenue Accrual Account"
-msgstr ""
+msgstr "収益発生主義アカウント"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
@@ -9787,7 +9827,7 @@ msgstr "逆仕訳日"
 #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
 #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
 msgid "Reversal Move"
-msgstr ""
+msgstr "逆転移動"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
@@ -9799,13 +9839,13 @@ msgstr "逆仕訳日"
 #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
 #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
 msgid "Reversal of"
-msgstr ""
+msgstr "の逆転"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reversal of: %(move_name)s, %(reason)s"
-msgstr ""
+msgstr "逆転:%(move_name)s、%(reason)s"
 
 #. module: account
 #: code:addons/account/models/account_full_reconcile.py:0
@@ -9830,7 +9870,7 @@ msgstr "逆仕訳"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "リバース仕訳"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9845,13 +9885,13 @@ msgstr "逆仕訳を生成"
 #: 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 ""
+msgstr "逆"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Revert reconciliation"
-msgstr ""
+msgstr "消込を元に戻す"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -9861,12 +9901,12 @@ msgstr "レビュー"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__root_id
 msgid "Root"
-msgstr ""
+msgstr "ルート"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
 msgid "Root Report Lines"
-msgstr ""
+msgstr "ルートレポート行"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
@@ -9881,7 +9921,7 @@ msgstr "明細ごとに丸め"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
 msgid "Rounding Form"
-msgstr ""
+msgstr "丸めフォーム"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
@@ -9896,17 +9936,17 @@ msgstr "丸め精度"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr ""
+msgstr "丸め戦略"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr ""
+msgstr "丸めツリー"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_line
 msgid "Rules for the reconciliation model"
-msgstr ""
+msgstr "消込モデルのルール"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
@@ -9925,7 +9965,7 @@ msgstr "SEPA直接引落 (SDD)"
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
 msgid "SMS Delivery error"
-msgstr ""
+msgstr "SMS配信エラー"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9937,7 +9977,7 @@ msgstr "販売"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
 #: model:res.groups,name:account.group_sale_receipts
 msgid "Sale Receipt"
-msgstr ""
+msgstr "販売領収書"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
@@ -9965,7 +10005,7 @@ msgstr "販売記録"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Sales Receipt Created"
-msgstr ""
+msgstr "販売領収書が作成された"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -9998,13 +10038,13 @@ msgstr "通貨が一致"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
 msgid "Sample Bill Preview"
-msgstr ""
+msgstr "サンプルビル・プレビュー"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Sample data"
-msgstr ""
+msgstr "サンプルデータ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
@@ -10024,13 +10064,13 @@ msgstr "新しいテンプレートとして保存"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "このページを保存し、ここに戻って機能を設定してください。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Scan me with your banking app."
-msgstr ""
+msgstr "銀行のアプリで私をスキャンします。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
@@ -10055,7 +10095,7 @@ msgstr "銀行明細の検索"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "銀行文ラインを検索"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -10065,7 +10105,7 @@ msgstr "勘定科目表テンプレートの検索"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Search Fiscal Positions"
-msgstr ""
+msgstr "財政ポジションを検索"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10098,20 +10138,20 @@ msgstr "税を検索"
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
 msgid ""
 "Search in the Statement's Label to find the Invoice/Payment's reference"
-msgstr ""
+msgstr "請求書/支払いの参照を見つけるために、ステートメントのラベルを検索"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
 msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
-msgstr ""
+msgstr "請求書/支払いの参照を見つけるために、ステートメントのノートを検索"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
 msgid ""
 "Search in the Statement's Reference to find the Invoice/Payment's reference"
-msgstr ""
+msgstr "請求書/支払いの参照を見つけるために、ステートメントのリファレンスを検索"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
@@ -10122,13 +10162,13 @@ msgstr "セクション"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
 msgid "Secure Sequence"
-msgstr ""
+msgstr "セキュアなシーケンス"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Securisation of %s - %s"
-msgstr ""
+msgstr "安全保障化%s- %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -10147,7 +10187,7 @@ msgstr "セキュリティトークン"
 #: code:addons/account/static/src/xml/account_journal_activity.xml:0
 #, python-format
 msgid "See all activities"
-msgstr ""
+msgstr "すべての活動を参照します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__type
@@ -10157,6 +10197,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"顧客の請求書ジャーナルのために'Sale'を選択してください\n"
+"ベンダーの請求書ジャーナルのための'Purchase'を選択します。\n"
+"得意先または仕入先の支払に使用されている雑誌のために'Cash'または''を選択します。\n"
+"その他の操作雑誌のために'一般'を選択します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__company_id
@@ -10165,6 +10209,7 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"分析のデフォルトで指定された分析アカウントを使用する会社を選択します（たとえば、この会社を選択した場合、新しい顧客の請求書または販売注文を作成すると、これが分析アカウントとして自動的に取得されます）"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
@@ -10173,6 +10218,7 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"分析のデフォルトで指定された分析アカウントを使用するパートナーを選択します（たとえば、このパートナーを選択した場合、新しい顧客の請求書または販売注文を作成すると、これが分析アカウントとして自動的に取得されます）"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__product_id
@@ -10181,12 +10227,13 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"分析デフォルトで指定された分析アカウントを使用する製品を選択します（たとえば、この製品を選択した場合、新しい顧客の請求書または販売注文を作成すると、これが分析アカウントとして自動的に取得されます）"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Analyticdefaultで指定されたanalyticアカウントを使用するユーザーを選択します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__account_id
@@ -10195,30 +10242,31 @@ msgid ""
 "analytic default (e.g. create new customer invoice or Sales order if we "
 "select this account, it will automatically take this as an analytic account)"
 msgstr ""
+"分析デフォルトで指定された分析アカウントを使用する会計アカウントを選択します（たとえば、このアカウントを選択すると、新しい顧客の請求書または販売注文が作成され、これが自動的に分析アカウントとして使用されます）"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Select an old vendor bill"
-msgstr ""
+msgstr "古いベンダ手形を選択"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Select first partner"
-msgstr ""
+msgstr "最初のパートナーを選択"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value
 msgid "Select here the kind of valuation related to this payment terms line."
-msgstr ""
+msgstr "この支払条件ラインに関連する評価の種類をここで選択します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
-msgstr ""
+msgstr "税金が現金主義を使用する必要がある場合は、これを選択します。これにより、調整中に特定のアカウントにそのような税金のエントリが作成されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__invoice_warn
@@ -10280,7 +10328,7 @@ msgstr "請求書や支払督促を郵送"
 #, python-format
 msgid ""
 "Send invoices to your customers in no time with the <b>Invoicing app</b>."
-msgstr ""
+msgstr "<b>請求書発行アプリ</b>ですぐに顧客に請求書を送ります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_id
@@ -10291,28 +10339,35 @@ msgid ""
 "\n"
 "Only PDF and XML files will be interpreted by Odoo"
 msgstr ""
+"各請求書のために1通の別個の電子メールを送信します。\n"
+"\n"
+"\n"
+"任意のファイル拡張子は受け入れられます。\n"
+"\n"
+"\n"
+"PDFとXMLファイルのみがOdooによって解釈されます"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send receipt by email"
-msgstr ""
+msgstr "電子メールで領収書を送信"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
 msgid "Send receipts by email"
-msgstr ""
+msgstr "電子メールで領収書を送信"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Send the invoice and check what the customer will receive."
-msgstr ""
+msgstr "請求書を送信し、顧客が受け取るものを確認します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Send your email to"
-msgstr ""
+msgstr "次の人にメールを送信："
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -10355,17 +10410,17 @@ msgstr "付番"
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
 msgid "Sequence Number"
-msgstr ""
+msgstr "シーケンス番号"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
 msgid "Sequence Number Reset"
-msgstr ""
+msgstr "シーケンス番号のリセット"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
 msgid "Sequence Override Regex"
-msgstr ""
+msgstr "シーケンスを上書く正規表現"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
@@ -10374,7 +10429,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
 #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
 msgid "Sequence Prefix"
-msgstr ""
+msgstr "シーケンスプレフィックス"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
@@ -10383,11 +10438,12 @@ msgid ""
 " first). This order is applied locally per section (so, children of the same"
 " line are always rendered one after the other)."
 msgstr ""
+"レポート内の行の順序を決定する順序（小さい行が最初になります）。この順序はセクションごとにローカルに適用されます（したがって、同じ行の子は常に次々にレンダリングされます）。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
 msgid "Sequence to use to ensure the securisation of data"
-msgstr ""
+msgstr "データのセキュリティ化を確実にするために使用するシーケンス"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
@@ -10405,23 +10461,23 @@ msgstr "サービス"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Set a price"
-msgstr ""
+msgstr "価格を設定します"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__active
 msgid "Set active to false to hide the Account Tag without removing it."
-msgstr ""
+msgstr "削除せずにアカウントタグを非表示にするにはfalseにアクティブに設定します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "削除せずにジャーナルを非表示にするにはfalseにアクティブに設定します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__active
 #: model:ir.model.fields,help:account.field_account_tax_template__active
 msgid "Set active to false to hide the tax without removing it."
-msgstr ""
+msgstr "削除せずに税を非表示にするにはfalseにアクティブに設定します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
@@ -10476,29 +10532,29 @@ msgstr "短縮コード"
 msgid ""
 "Short name for the tax grid corresponding to this report line. Leave empty "
 "if this report line should not correspond to any such grid."
-msgstr ""
+msgstr "このレポートの行に対応する税務上のグリッドの短い名前。このレポート行がグリッドに対応していなくて良い場合は空のままにします。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
 msgid ""
 "Shorter name used for display. The journal entries of this journal will also"
 " be named using this prefix by default."
-msgstr ""
+msgstr "表示に使用する短い名前。このジャーナルのジャーナルエントリは、デフォルトで、この接頭辞を使用して名前が付けられます。"
 
 #. module: account
 #: model:res.groups,name:account.group_account_readonly
 msgid "Show Accounting Features - Readonly"
-msgstr ""
+msgstr "会計機能を表示する - 読み取り専用"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
 msgid "Show Decimal Separator"
-msgstr ""
+msgstr "小数点記号を表示"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Show Force Tax Included"
-msgstr ""
+msgstr "税込表示を強制"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -10510,31 +10566,31 @@ msgstr "全会計機能を表示"
 #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
 #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
 msgid "Show Name Warning"
-msgstr ""
+msgstr "表示名の警告"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "パートナー銀行口座を表示"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
 #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
 #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
 msgid "Show Reset To Draft Button"
-msgstr ""
+msgstr "ドラフトボタンにリセットを表示"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Show Unreconciled Bank Statement Line"
-msgstr ""
+msgstr "未消込の銀行取引明細書のラインを表示します"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "アクティブな税金を表示します"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10545,7 +10601,7 @@ msgstr "次のアクションの日付が今日より前のすべてのレコー
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "非アクティブな税金を表示します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
@@ -10555,7 +10611,7 @@ msgstr "仕訳帳をダッシュボードに表示"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
 msgid "Show line subtotals with taxes (B2C)"
-msgstr ""
+msgstr "税(B2C)とライン小計を表示します"
 
 #. module: account
 #: model:res.groups,comment:account.group_show_line_subtotals_tax_included
@@ -10577,7 +10633,7 @@ msgstr "請求書/オーダに標準の諸条件を表示"
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Show unposted entries"
-msgstr ""
+msgstr "未転記のエントリを表示します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
@@ -10590,7 +10646,7 @@ msgstr "Snailmail"
 msgid ""
 "Some journal items already exist in this journal but with accounts from "
 "different types than the allowed ones."
-msgstr ""
+msgstr "一部の仕訳項目はこの仕訳帳にすでに存在しますが、許可されているものとは異なるタイプの勘定科目があります。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -10598,7 +10654,7 @@ msgstr ""
 msgid ""
 "Some journal items already exist in this journal but with other accounts "
 "than the allowed ones."
-msgstr ""
+msgstr "一部のジャーナルアイテムはこのジャーナルにすでに存在しますが、許可されているアカウント以外のアカウントがあります。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -10606,7 +10662,7 @@ msgstr ""
 msgid ""
 "Some journal items already exist with this account but in other journals "
 "than the allowed ones."
-msgstr ""
+msgstr "一部のジャーナルアイテムはこのアカウントにすでに存在しますが、許可されているもの以外のジャーナルにあります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
@@ -10616,7 +10672,7 @@ msgstr "時々、BICあるいはSwiftと呼ばれます。"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
 msgid "Source Currency"
-msgstr ""
+msgstr "ソース通貨"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -10629,24 +10685,24 @@ msgstr "参照元"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
 msgid "Source Email"
-msgstr ""
+msgstr "ソースメール"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
 msgid "Specific"
-msgstr ""
+msgstr "明確な"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
 msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
-msgstr ""
+msgstr "請求金額を丸めるために使用される丸め精度を指定します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
 msgid "Start Bank Stmt"
-msgstr ""
+msgstr "スタート銀行のstmt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
@@ -10661,7 +10717,7 @@ msgstr "開始日"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Start by checking your company's data."
-msgstr ""
+msgstr "会社のデータをチェックすることからはじめします。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
@@ -10671,52 +10727,52 @@ msgstr "開始残高"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "金庫を開始"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "アカウントのダッシュボードオンボーディングパネルの状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
 msgid "State of the account invoice onboarding panel"
-msgstr ""
+msgstr "アカウントの請求書のオンボーディングパネルの状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
 msgid "State of the onboarding bank data step"
-msgstr ""
+msgstr "オンボーディングバンクデータのステップの状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
 msgid "State of the onboarding bill step"
-msgstr ""
+msgstr "オンボーディング法案のステップの状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
 msgid "State of the onboarding charts of account step"
-msgstr ""
+msgstr "アカウントのステップのオンボーディングチャートの状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
 msgid "State of the onboarding create invoice step"
-msgstr ""
+msgstr "オンボーディングの状態は、請求書のステップを作成します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
 msgid "State of the onboarding fiscal year step"
-msgstr ""
+msgstr "オンボーディング年度の段階の状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
 msgid "State of the onboarding invoice layout step"
-msgstr ""
+msgstr "オンボーディング請求書のレイアウト工程の状態"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
 msgid "State of the onboarding sale tax step"
-msgstr ""
+msgstr "オンボーディング販売税の段階の状態"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -10732,7 +10788,7 @@ msgstr "取引明細書"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s confirmed."
-msgstr ""
+msgstr "ステートメント%sが確定されました。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
@@ -10758,7 +10814,7 @@ msgstr "取引明細書"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
 msgid "Statements matched to this payment"
-msgstr ""
+msgstr "この支払いに一致する明細"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -10768,7 +10824,7 @@ msgstr "都道府県/州"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr ""
+msgstr "アメリカカウント"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -10814,7 +10870,7 @@ msgstr "ステップ完了！"
 #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
 #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
 msgid "String To Hash"
-msgstr ""
+msgstr "ハッシュする文字列"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
@@ -10830,12 +10886,12 @@ msgstr "件名..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
 msgid "Sublines"
-msgstr ""
+msgstr "サブライン"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
 msgid "Subset of line_ids, containing the lines at the root of the report."
-msgstr ""
+msgstr "レポートのルートに行を含む、line_idsのサブセット。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
@@ -10852,31 +10908,31 @@ msgstr "サブタイプ"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values"
-msgstr ""
+msgstr "相手の値を提案します"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
 msgid "Suitable Journal"
-msgstr ""
+msgstr "適しジャーナル"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
 #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
 msgid "Supplier Rank"
-msgstr ""
+msgstr "サプライヤーランク"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
 msgid "Suspense Account"
-msgstr ""
+msgstr "仮勘定"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
@@ -10895,7 +10951,7 @@ msgstr "タグ名"
 msgid ""
 "Tag name and formula are mutually exclusive, they should not be set together"
 " on the same tax report line."
-msgstr ""
+msgstr "タグ名および式は相互に排他的です、彼らは同じ税レポートライン上で一緒に設定するべきではありません。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tag_ids
@@ -10912,14 +10968,14 @@ msgstr "タグ"
 msgid ""
 "Tags assigned to this line by the tax creating it, if any. It determines its"
 " impact on financial reports."
-msgstr ""
+msgstr "この行を作成する税金によってこの行に割り当てられたタグ（ある場合）。財務報告への影響を決定します。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Take Money In/Out"
-msgstr ""
+msgstr "マネーイン/アウトを取ります"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
@@ -10957,7 +11013,7 @@ msgstr "税調整"
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr ""
+msgstr "税の消込ウィザード"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -10967,7 +11023,7 @@ msgstr "税額"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
 msgid "Tax Audit String"
-msgstr ""
+msgstr "税務監査文字列"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
@@ -10979,7 +11035,7 @@ msgstr "税計算丸め方法"
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "の税務現金主義エントリ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
@@ -10990,7 +11046,7 @@ msgstr "現金基準税仕訳帳"
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
 msgid "Tax Closing Entry"
-msgstr ""
+msgstr "税決算仕訳"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
@@ -11007,7 +11063,7 @@ msgstr "税申告"
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
 msgid "Tax Due"
-msgstr ""
+msgstr "税により"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -11042,14 +11098,14 @@ msgstr "内税"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
 msgid "Tax Lock Date"
-msgstr ""
+msgstr "税のロック日"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
 #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
 #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
 msgid "Tax Lock Date Message"
-msgstr ""
+msgstr "税ロック日付メッセージ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
@@ -11061,12 +11117,12 @@ msgstr "税マッピング"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Tax Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "財政状況の税務マッピングテンプレート"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Tax Mapping of Fiscal Position"
-msgstr ""
+msgstr "財政状況の税務マッピング"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__name
@@ -11077,12 +11133,12 @@ msgstr "税名"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
 msgid "Tax Repartition Line"
-msgstr ""
+msgstr "税再分割ライン"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line_template
 msgid "Tax Repartition Line Template"
-msgstr ""
+msgstr "税務再分割ラインテンプレート"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
@@ -11093,7 +11149,7 @@ msgstr "税レポート"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
 msgid "Tax Report Lines"
-msgstr ""
+msgstr "税レポート行"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
@@ -11112,7 +11168,7 @@ msgstr "税範囲"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
 msgid "Tax Signed"
-msgstr ""
+msgstr "税署名"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -11139,14 +11195,14 @@ msgstr "税テンプレート"
 #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Type"
-msgstr ""
+msgstr "税タイプ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
 #: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
 msgid "Tax amount by group"
-msgstr ""
+msgstr "グループによる税額"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
@@ -11157,13 +11213,13 @@ msgstr "税計算丸め方法"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
 msgid "Tax current account (payable)"
-msgstr ""
+msgstr "税現在のアカウント(有料)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
 msgid "Tax current account (receivable)"
-msgstr ""
+msgstr "税当座勘定(売掛金)"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
@@ -11183,12 +11239,14 @@ msgid ""
 "not both at the same time. invoice_tax_id and refund_tax_id should not be "
 "set together."
 msgstr ""
+"税分配ラインテンプレートは、請求書または返金のいずれかに適用する必要があります。両方を同時に適用することはできません。 "
+"Invoice_tax_idとrefund_tax_idを一緒に設定しないでください。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
 msgid ""
 "Tax distribution line that caused the creation of this move line, if any"
-msgstr ""
+msgstr "このムーブラインの作成を引き起こした税分配ライン（ある場合）"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11198,12 +11256,14 @@ msgid ""
 "at the same time. invoice_tax_id and refund_tax_id should not be set "
 "together."
 msgstr ""
+"税配分ラインは、請求書または返金のいずれかに同時に適用するのではなく、両方に適用する必要があります。 "
+"Invoice_tax_idとrefund_tax_idを一緒に設定しないでください。"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
 #: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
 msgid "Tax names must be unique !"
-msgstr ""
+msgstr "税名は一意である必要があります！"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
@@ -11215,19 +11275,19 @@ msgstr "プロダクトの税"
 msgid ""
 "Tax report lines whose '+' tag will be assigned to move lines by this "
 "repartition line"
-msgstr ""
+msgstr "+'タグ税レポートラインは、この再分配ラインでラインを移動するために割り当てられます"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
 msgid ""
 "Tax report lines whose '-' tag will be assigned to move lines by this "
 "repartition line"
-msgstr ""
+msgstr "税レポートライン' - 'タグは、この再分配ラインでラインを移動するために割り当てられます"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
 msgid "Tax tags populating this line"
-msgstr ""
+msgstr "この行に入力される税タグ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
@@ -11276,7 +11336,7 @@ msgstr "税マッピング"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
 msgid "Taxes that apply on the base amount"
-msgstr ""
+msgstr "基準額に適用する税金"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -11298,84 +11358,84 @@ msgstr "税定義、会計ポジション、勘定科目表、財務諸表等"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
 msgid "Technical field for UX purpose."
-msgstr ""
+msgstr "UXの目的のためのテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
 #: model:ir.model.fields,help:account.field_account_move__posted_before
 #: model:ir.model.fields,help:account.field_account_payment__posted_before
 msgid "Technical field for knowing if the move has been posted before"
-msgstr ""
+msgstr "移動が以前に投稿されたかどうかを知るためのテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
-msgstr ""
+msgstr "レポートから意味のあるグラフビューを開くための借方-貸方を保持するテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
 msgid ""
 "Technical field indicating if all statement lines are fully reconciled."
-msgstr ""
+msgstr "すべてのステートメント行が完全に調整されているかどうかを示すテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__is_matched
 msgid ""
 "Technical field indicating if the payment has been matched with a statement "
 "line."
-msgstr ""
+msgstr "支払いが明細書と一致しているかどうかを示すテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__is_reconciled
 msgid "Technical field indicating if the payment is already reconciled."
-msgstr ""
+msgstr "支払いがすでに消込されているかどうかを示すテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
 msgid ""
 "Technical field indicating if the statement line is already reconciled."
-msgstr ""
+msgstr "明細行がすでに消込されているかどうかを示すテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
 msgid ""
 "Technical field to decide if we should show the decimal separator for the "
 "regex matching field."
-msgstr ""
+msgstr "正規表現一致フィールドに小数点を表示するかどうかを決定するためのテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
 msgid ""
 "Technical field to display a warning message in case starting balance is "
 "different than previous ending balance"
-msgstr ""
+msgstr "開始残高が前の終了残高と異なる場合に警告メッセージを表示するテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_move__bank_partner_id
 #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
 msgid "Technical field to get the domain on the bank"
-msgstr ""
+msgstr "銀行でドメインを取得するためのテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "ユーザビリティの目的のために使用するテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_method_code
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
-msgstr ""
+msgstr "選択した支払いタイプにインターフェースを適合させるために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
-msgstr ""
+msgstr "この調整を古い売掛金/買掛金レポートに表示する必要がある日付を決定するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
@@ -11384,7 +11444,7 @@ msgstr ""
 msgid ""
 "Technical field used to display a message when the invoice's accounting date"
 " is prior of the tax lock date."
-msgstr ""
+msgstr "請求書の会計日が税ロック日より前の場合にメッセージを表示するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
@@ -11393,7 +11453,7 @@ msgstr ""
 msgid ""
 "Technical field used to display an alert on invoices if there is at least a "
 "matching amount in any supsense account."
-msgstr ""
+msgstr "Supsenseアカウントに少なくとも一致する金額がある場合に、請求書にアラートを表示するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
@@ -11403,20 +11463,24 @@ msgid ""
 "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
 "e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
 msgstr ""
+"システムが通常誤解する複雑なシーケンス構成を実施するために使用されるテクニカルフィールド。\n"
+"prefix1、year、prefix2、month、prefix3、seq、suffixのすべてのキャプチャグループを含めることができる正規表現です。\n"
+"プレフィックス*グループは、年、月、および実際に増加するシーケンス番号（seq）の間の区切り文字です。\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
 msgid ""
 "Technical field used to exclude some lines from the invoice_line_ids tab in "
 "the form view."
-msgstr ""
+msgstr "フォームビューのinvoice_line_idsタブから一部の行を除外するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
 #: model:ir.model.fields,help:account.field_account_move__user_id
 #: model:ir.model.fields,help:account.field_account_payment__user_id
 msgid "Technical field used to fit the generic behavior in mail templates."
-msgstr ""
+msgstr "メールテンプレートの一般的な動作に合わせるために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -11425,7 +11489,7 @@ msgstr ""
 msgid ""
 "Technical field used to have a dynamic domain on journal / taxes in the form"
 " view."
-msgstr ""
+msgstr "フォームビューで仕訳/税金に関する動的ドメインを持っていたテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
@@ -11440,13 +11504,13 @@ msgstr "選択されたジャーナルに「マニュアル」が1つしかな�
 msgid ""
 "Technical field used to indicate the user can edit the wizard content such "
 "as the amount."
-msgstr ""
+msgstr "ユーザーが金額などのウィザードコンテンツを編集できることを示すために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
 msgid ""
 "Technical field used to indicate the user can see the 'group_payments' box."
-msgstr ""
+msgstr "ユーザーが「group_payments」ボックスを表示できることを示すために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
@@ -11457,12 +11521,13 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
+"納税基準の調整を追跡するために使用されるテクニカルフィールド。ソースをキャンセルするときに必要です。逆仕訳を転記して、その部分もキャンセルします。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
 msgid ""
 "Technical field used to know on which lines the taxes must be recomputed."
-msgstr ""
+msgstr "どの行で税金を再計算する必要があるかを知るために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
@@ -11470,7 +11535,7 @@ msgstr ""
 msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " displayed or not in the payments form views"
-msgstr ""
+msgstr "支払フォームビューにフィールド `partner_bank_id`を表示する必要があるかどうかを知るために使用されるテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
@@ -11478,7 +11543,7 @@ msgstr ""
 msgid ""
 "Technical field used to know whether the field `partner_bank_id` needs to be"
 " required or not in the payments form views"
-msgstr ""
+msgstr "支払いフォームビューでフィールド `partner_bank_id`が必須かどうかを知るために使用されるテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
@@ -11488,35 +11553,36 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
+"付加価値税レポートで税明細を課税対象としてマークするために使用されるテクニカルフィールド（課税対象の仕訳項目のみが表示されます）。デフォルトでは、すべての新しい仕訳項目は直接免除されますが、税金のcash_basis機能を使用すると、支払いが記録された場合にのみ免除されるものもあります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
 msgid "Technical field used to restrict tags domain in form view."
-msgstr ""
+msgstr "フォームビューでタグドメインを制限するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
 msgid ""
 "Technical field used to restrict the domain of account tags for tax "
 "repartition lines created for this tax."
-msgstr ""
+msgstr "この税用に作成された税再分割明細の勘定タグのドメインを制限するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
 msgid "Technical field used to retrieve the cash rounding line."
-msgstr ""
+msgstr "現金丸めラインを取得するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Technical field used to show the force tax included button"
-msgstr ""
+msgstr "強制税込みボタンを表示するために使用されるテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
 msgid ""
 "Technical field used to store the bank account number before its creation, "
 "upon the line's processing"
-msgstr ""
+msgstr "ラインの処理時に、作成前に銀行口座番号を保存するために使用されるテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
@@ -11525,6 +11591,7 @@ msgid ""
 "conversion tooltip. The tooltip informs a currency conversion will be "
 "performed with the transfer."
 msgstr ""
+"テクニカルフィールド。通貨換算ツールチップを表示するかどうかを示すために使用されます。ツールチップは、通貨換算が転送で実行されることを通知します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
@@ -11533,11 +11600,12 @@ msgid ""
 "warning. The warning informs a rounding factor change might be dangerous on "
 "res.currency's form view."
 msgstr ""
+"テクニカルフィールド。丸め警告を表示するかどうかを指示するために使用されます。警告は、res.currencyのフォームビューで丸め係数の変更が危険である可能性があることを通知します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
 msgid "Technical shortcut to parse the amount to a float"
-msgstr ""
+msgstr "金額をフロートに解析するための技術的なショートカット"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -11547,7 +11615,7 @@ msgstr "テンプレート"
 #. module: account
 #: model:ir.model,name:account.model_account_group_template
 msgid "Template for Account Groups"
-msgstr ""
+msgstr "勘定グループのテンプレート"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -11592,7 +11660,7 @@ msgstr "諸条件"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
 msgid "That is the date of the opening entry."
-msgstr ""
+msgstr "それがオープニングエントリーの日付です。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_group
@@ -11601,7 +11669,7 @@ msgstr ""
 msgid ""
 "The 'Internal Group' is used to filter accounts based on the internal group "
 "set on the account type."
-msgstr ""
+msgstr "Internal Group'は、アカウントタイプに設定された内部グループに基づいてアカウントをフィルタリングするために使用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_type
@@ -11612,6 +11680,8 @@ msgid ""
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
 msgstr ""
+"Internal "
+"Type'は、さまざまなタイプのアカウントで利用可能な機能に使用されます。流動性タイプは現金または銀行口座用であり、買掛金/売掛金はベンダー/顧客アカウント用です。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -11636,7 +11706,7 @@ msgstr ""
 msgid ""
 "The Journal Entry sequence is not conform to the current format. Only the "
 "Advisor can change it."
-msgstr ""
+msgstr "仕訳入力シーケンスが現在の形式に準拠していません。アドバイザのみが変更できます。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -11644,13 +11714,13 @@ msgstr ""
 msgid ""
 "The account %(account_name)s can't be shared between multiple journals: "
 "%(journals)s"
-msgstr ""
+msgstr "アカウント%(account_name)s は複数のジャーナルの間で共有されません:%(journals)s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
-msgstr ""
+msgstr "アカウント%s (%s) が廃止されました。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -11659,6 +11729,7 @@ msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
+"アカウントは'販売'または'購入'台帳で既に使用されています。アカウントの種類は、'売掛金'または'買掛金'で あることができなかったことを、この手段。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11666,7 +11737,7 @@ msgstr ""
 msgid ""
 "The account selected on your journal entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
-msgstr ""
+msgstr "仕訳入力で選択されたアカウントは、二次通貨を提供するように強制します。アカウントの二次通貨を削除する必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11675,20 +11746,20 @@ msgid ""
 "The accounting date is set prior to the tax lock date which is set on %s. "
 "Hence, the accounting date will be changed to the next available date when "
 "posting."
-msgstr ""
+msgstr "会計日付は設定されている税のロック日%sより前に設定されています。投したがって、会計日は転記時に次に利用可能な日付に変更されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
 #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "この銀行口座に対応する会計ジャーナル。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
 msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
-msgstr ""
+msgstr "自動為替差額が登録される会計仕訳"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
@@ -11706,6 +11777,7 @@ msgid ""
 "same as the one from the company, this amount must strictly be equal to the "
 "balance."
 msgstr ""
+"二次通貨で表される金額は、口座から借方に記入される場合は正で、貸方に記入される場合は負である必要があります。通貨が会社のものと同じである場合、この金額は厳密に残高と等しくなければなりません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11713,19 +11785,19 @@ msgstr ""
 msgid ""
 "The amount in foreign currency must be set if the amount is not equal to "
 "zero."
-msgstr ""
+msgstr "量がゼロに等しくない場合、外国通貨での金額が設定されなければなりません。"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a number"
-msgstr ""
+msgstr "量は数値ではありません"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a percentage"
-msgstr ""
+msgstr "量はパーセンテージではありません"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
@@ -11734,12 +11806,13 @@ msgid ""
 " its move lines' balance), expressed in its currency. This is a technical "
 "field use to speedup the application of reconciliation models."
 msgstr ""
+"このステートメントラインで調整される残りの金額（移動ラインの残高に従って署名されます）。通貨で表されます。これは、調整モデルの適用を高速化するためのテクニカルフィールドでの使用です。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The amount of a statement line can't be equal to zero."
-msgstr ""
+msgstr "明細行の量はゼロに等しくすることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11747,14 +11820,14 @@ msgstr ""
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or left empty."
-msgstr ""
+msgstr "グループ内の税の適用範囲は、グループと同じまたは空のままでなければなりません。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
-msgstr ""
+msgstr "銀行ジャーナルの銀行口座は、同じ会社(%s)に属している必要があります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
@@ -11764,23 +11837,23 @@ msgstr "銀行消込で使用する銀行取引明細書"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "会社のためのチャートテンプレート(もしあれば)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The chosen QR-code type is not eligible for this invoice."
-msgstr ""
+msgstr "選択したQRコードの種類は、この請求書の対象ではありません。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "期末残高は、計算されたものとは違います！"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "ジャーナルのコードと名前が会社ごとに一意である必要があります！"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
@@ -11793,18 +11866,18 @@ msgstr "アカウントのコードは会社毎に固有である必要があり
 msgid ""
 "The combination of reference model and reference type on the journal is not "
 "implemented"
-msgstr ""
+msgstr "ジャーナルの参照モデルと参照型の組み合わせが実装されていません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
 msgid "The company this distribution line belongs to."
-msgstr ""
+msgstr "このディストリビューションが属する会社。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
 #: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
 msgid "The country to use the tax reports from for this company"
-msgstr ""
+msgstr "この会社のための税のレポートを使用する国"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -11835,7 +11908,7 @@ msgstr "明細入力に使用される通貨"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "The current highest number is"
-msgstr ""
+msgstr "現在の最高値は"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__state
@@ -11846,20 +11919,28 @@ msgid ""
 "entries, ready for the reconciliation.- Validated: All lines are reconciled."
 " There is nothing left to process."
 msgstr ""
+"銀行取引明細書の現在の状態：-新規：ドラフト仕訳で完全に編集可能。-処理：転記された仕訳で編集できなくなり、照合の準備ができました。-検証済み：すべての行が照合されます。何も処理するものはありません"
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
-msgstr ""
+msgstr "この用語に使用する月の日が厳密に正でなければなりません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
 #: model:ir.model.fields,help:account.field_account_move__invoice_origin
 #: model:ir.model.fields,help:account.field_account_payment__invoice_origin
 msgid "The document(s) that generated the invoice."
-msgstr ""
+msgstr "請求書を生成したことを文書(複数可)。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11868,6 +11949,8 @@ msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
 msgstr ""
+"期末残高が正しくありません！\n"
+"予想残高(%(real_balance)s) は、計算値(%(computed_balance)s)とは異なります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -11877,6 +11960,7 @@ msgid ""
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
 "validation."
 msgstr ""
+"費用は、仕入先請求書が検証されるときに会計処理されます。ただし、永続的な在庫評価を伴うアングロサクソン会計の場合は、費用（売上原価勘定）が顧客の請求書検証で認識されます。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11884,7 +11968,7 @@ msgstr ""
 msgid ""
 "The field 'Customer' is required, please complete it to validate the "
 "Customer Invoice."
-msgstr ""
+msgstr "顧客'フィールドは必須です。顧客請求書を検証するために入力してください。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11892,19 +11976,19 @@ msgstr ""
 msgid ""
 "The field 'Vendor' is required, please complete it to validate the Vendor "
 "Bill."
-msgstr ""
+msgstr "ベンダー'フィールドは必須です。ベンダー請求書を検証するために入力してください。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
 #: model:ir.model.fields,help:account.field_res_users__property_account_position_id
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
+msgstr "財政状態は、この連絡に使用される税金/勘定を決定します。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "The following Journal Entries will be generated"
-msgstr ""
+msgstr "以下の仕訳が生成されます"
 
 #. module: account
 #: code:addons/account/models/res_bank.py:0
@@ -11912,7 +11996,7 @@ msgstr ""
 msgid ""
 "The following error prevented '%s' QR-code to be generated though it was "
 "detected as eligible: "
-msgstr ""
+msgstr "次のエラーにより、適格として検出されたにもかかわらず、 '%s' QRコードを生成できませんでした。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -11920,7 +12004,7 @@ msgstr ""
 msgid ""
 "The following invoice(s) will not be sent by email, because the customers "
 "don't have email address."
-msgstr ""
+msgstr "顧客が電子メールアドレスを持っていないので、次の請求書(複数可)は、電子メールで送信されません。"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -11930,12 +12014,13 @@ msgid ""
 "though they don't generate any tag: %s . This probably means you forgot to "
 "set a tag_name on these lines."
 msgstr ""
+"次の税レポート行は、タグ:%sを生成しませんが、一部の税分配テンプレートで使用されます。おそらく、これらの行にtag_nameを設定するのを忘れたことを意味します。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The foreign currency must be different than the journal one: %s"
-msgstr ""
+msgstr "外貨はジャーナルのものとは異なっている必要があります:%"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -11943,7 +12028,7 @@ msgstr ""
 msgid ""
 "The foreign currency set on the journal '%(journal)s' and the account "
 "'%(account)s' must be the same."
-msgstr ""
+msgstr "仕訳'%(journal)s' と勘定 '%(account)s' に設定されている外貨は同じである必要があります。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -11951,12 +12036,14 @@ msgid ""
 "The hash chain is compliant: it is not possible to alter the\n"
 "                                            data without breaking the hash chain for subsequent parts."
 msgstr ""
+"ハッシュチェーンは準拠しています。後続の部分のハッシュチェーンを壊さずに\n"
+"データを変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr ""
+msgstr "ジャーナルの銀行口座の保有者は、会社(%s)でなければなりません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -11965,6 +12052,8 @@ msgid ""
 "The journal entry %s reached an invalid state regarding its related statement line.\n"
 "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
 msgstr ""
+"ジャーナルエントリ%sがそれに関連する文の行について、無効な状態に達しました。\n"
+"一貫性を保つためには、ジャーナルエントリは常に銀行/現金勘定を含む、正確に1つのジャーナル項目を持っている必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11973,6 +12062,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, all the write-off journal items must share the same account."
 msgstr ""
+"ジャーナルエントリ%sがその支払いに対する無効な状態に達しました。\n"
+"一貫性を保つために、すべての償却ジャーナル項目は、同じアカウントを共有する必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11985,6 +12076,11 @@ msgid ""
 "- optional journal items, all sharing the same account.\n"
 "\n"
 msgstr ""
+"ジャーナルエントリ%sがその支払いに対する無効な状態に達しました。\n"
+"一貫性を保つためには、ジャーナルエントリは、次の項目を常に含む必要があります。\n"
+"- 優秀な支払いを伴う1つのジャーナル項目/領収書が占めている。\n"
+"- 売掛金/買掛金を含む1つのジャーナル項目。\n"
+"- すべて同じアカウントを共有するオプションジャーナル項目。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -11993,6 +12089,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same currency."
 msgstr ""
+"ジャーナルエントリ%sがその支払いに対する無効な状態に達しました。\n"
+"一貫性を保つためには、ジャーナル項目は、同じ通貨を共有する必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12001,13 +12099,15 @@ 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 ""
+"ジャーナルエントリ%sがその支払いに対する無効な状態に達しました。\n"
+"一貫性を保つためには、ジャーナル項目は同じパートナーを共有する必要があります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
 msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
-msgstr ""
+msgstr "すべてこの会社の口座の初期残高を含むジャーナルエントリ。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
@@ -12016,7 +12116,7 @@ msgstr ""
 msgid ""
 "The journal entry from which this tax cash basis journal entry has been "
 "created."
-msgstr ""
+msgstr "この税現金ベースのジャーナルエントリが作成されたジャーナルエントリ。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12024,7 +12124,7 @@ msgstr ""
 msgid ""
 "The journal of a bank statement line must always be the same as the bank "
 "statement one."
-msgstr ""
+msgstr "銀行取引明細書行のジャーナルは常に銀行取引明細書と同じでなければなりません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12032,20 +12132,20 @@ msgstr ""
 msgid ""
 "The journal of a statement line must always be the same as the bank "
 "statement one."
-msgstr ""
+msgstr "ステートメント行のジャーナルは常に銀行取引明細書と同じでなければなりません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
 "The last day of the month will be used if the chosen day doesn't exist."
-msgstr ""
+msgstr "選択した日が存在しない場合は、月の最後の日が使用されます。"
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
-msgstr ""
+msgstr "支払期間の最後の行には、バランス型を持つ必要があります。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -12057,7 +12157,7 @@ msgstr "全額割り当てられるよう、最後の明細の計算タイプは
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
 msgid "The length of the starting and the ending code prefix must be the same"
-msgstr ""
+msgstr "開始と終了コードのプレフィックスの長さが同じでなければなりません"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
@@ -12067,6 +12167,10 @@ msgid ""
 "- To Match the text anywhere (in label or notes), put your text between .*\n"
 "  e.g: .*N°48748 abc123.*"
 msgstr ""
+"マッピングは、正規表現を使用しています。\n"
+"- 行の先頭にテキストと一致させるため、単にテキストを入力してください。\n"
+"- (ラベルまたはノートの)テキストのどこかと一致させるため、文字間にテキストを配置します.*\n"
+"例:.*N°48748 abc123.*"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -12077,7 +12181,7 @@ msgstr "このエントリー行を移動します。"
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
-msgstr ""
+msgstr "支払い期間に使用される日数を負にすることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12087,13 +12191,15 @@ msgid ""
 " Please change the journal entry date or the tax lock date set in the "
 "settings (%s) to proceed."
 msgstr ""
+"すでに発行されている税務申告書に影響を与えるため、この操作は拒否されます。続行するには、設定(%s) "
+"で設定された仕訳入力日または税ロック日を変更してください。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
 msgid ""
 "The optional action to call when clicking on this line in accounting "
 "reports."
-msgstr ""
+msgstr "アカウンティングレポートでこの行をクリックしたときに呼び出すオプションのアクション。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
@@ -12115,12 +12221,13 @@ msgid ""
 " to work properly, invoice distribution lines should be arranged in the same"
 " order as the credit note distribution lines they correspond to."
 msgstr ""
+"ディストリビューションが表示され、照合される順序。払い戻しが適切に機能するためには、請求書の配布ラインを、対応するクレジットノートの配布ラインと同じ順序で配置する必要があります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
 msgid "The parent tax report of this line"
-msgstr ""
+msgstr "この行の親税レポート"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -12135,23 +12242,23 @@ msgstr "前回の請求書と支払の照合が実行されて以来、取引先
 #, python-format
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
-msgstr ""
+msgstr "台帳の会社のパートナーと関連の銀行口座の不一致。"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
 msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "お支払い金額は負にすることはできません。"
 
 #. module: account
 #: 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 ""
+msgstr "仕訳明細に設定する支払参照。T"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
 msgid "The payment that created this entry"
-msgstr ""
+msgstr "このエントリを作成した支払い"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__currency_id
@@ -12159,7 +12266,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment_register__currency_id
 #: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
 msgid "The payment's currency."
-msgstr ""
+msgstr "支払いの通貨。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -12167,7 +12274,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customer/vendor categories."
-msgstr ""
+msgstr "消込のモデルは、選択した顧客/ベンダーのカテゴリに適用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
@@ -12175,7 +12282,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied to the selected "
 "customers/vendors."
-msgstr ""
+msgstr "消込のモデルは、選択した顧客/ベンダーに適用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
@@ -12186,13 +12293,17 @@ msgid ""
 "        * Amount Paid: Only applied when paying an amount.\n"
 "        * Amount Paid/Received: Applied in both cases."
 msgstr ""
+"消込のモデルは、選択したトランザクションタイプに適用されます。\n"
+"*受領額:金額を受領した場合にのみ適用されます。\n"
+"*支払額：金額を支払う場合にのみ適用されます。\n"
+"*支払額/受領額：両方の場合に適用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
 msgid ""
 "The reconciliation model will only be applied when a customer/vendor is set."
-msgstr ""
+msgstr "得意先/仕入先が設定されている場合のみ、消込モデル適用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
@@ -12200,7 +12311,7 @@ msgstr ""
 msgid ""
 "The reconciliation model will only be applied when the amount being lower "
 "than, greater than or between specified amount(s)."
-msgstr ""
+msgstr "消込モデルは調整モデルは、金額が指定された金額よりも少ない、多い、またはその間にある場合にのみ適用されます。T"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
@@ -12211,6 +12322,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"消込モデルはラベルが次の場合にのみ適用されます。\n"
+"*含まれるも:提案ラベルにはこの文字列が含まれている必要があります（大文字と小文字は区別されません）。\n"
+"*含まない:「含む」の否定。\n"
+"*一致する正規表現:独自の正規表現を定義します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
@@ -12221,6 +12336,10 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"消込モデルは、次の場合にのみ適用されます。\n"
+"*含まれるもの：提案ノートにはこの文字列が含まれている必要があります（大文字と小文字は区別されません）。 \n"
+"*含まない：「含む」の否定。 \n"
+"*一致する正規表現：独自の正規表現を定義します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
@@ -12231,19 +12350,23 @@ msgid ""
 "        * Not Contains: Negation of \"Contains\".\n"
 "        * Match Regex: Define your own regular expression."
 msgstr ""
+"消込モデルは、トランザクションタイプが次の場合にのみ適用されます。\n"
+"*含まれるもの：プロポジショントランザクションタイプには、この文字列が含まれている必要があります（大文字と小文字は区別されません）。\n"
+"*含まない：「含む」の否定。\n"
+"*一致する正規表現：独自の正規表現を定義します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
 msgid ""
 "The reconciliation model will only be available from the selected journals."
-msgstr ""
+msgstr "消込のモデルは、選択された台帳から利用できるようになります。"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The regex is not valid"
-msgstr ""
+msgstr "正規表現は有効ではありません"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -12251,25 +12374,25 @@ msgstr ""
 msgid ""
 "The register payment wizard should only be called on account.move or "
 "account.move.line records."
-msgstr ""
+msgstr "レジスタ支払ウィザードだけaccount.moveまたはaccount.move.line記録に呼び出されなければなりません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
 msgid "The report line to make an adjustment for."
-msgstr ""
+msgstr "消込を行うためのレポートライン。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
-msgstr ""
+msgstr "ジャーナルアイテムの残額は、その通貨（会社の通貨ではない可能性があります）で表されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr ""
+msgstr "会社の通貨で表された仕訳明細の残額。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -12277,6 +12400,7 @@ msgid ""
 "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
 "                        the loss of any pre-existing foreign currency amount."
 msgstr ""
+"選択した宛先アカウントは、特定の通貨を使用するように設定されています。転送されたすべてのエントリはこの通貨に変換され、既存の外貨金額の損失を発生させます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__sequence
@@ -12284,7 +12408,7 @@ msgstr ""
 msgid ""
 "The sequence field is used to define order in which the tax lines are "
 "applied."
-msgstr ""
+msgstr "シーケンスフィールドは、税務上のラインが適用される順序を定義するために使用されます。"
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
@@ -12293,6 +12417,8 @@ msgid ""
 "The sequence regex should at least contain the seq grouping keys. For instance:\n"
 "^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 msgstr ""
+"シーケンスの正規表現は、少なくともキーをグルーピングする配列が含まれている必要があります。\n"
+"例: ^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -12300,25 +12426,25 @@ msgstr ""
 msgid ""
 "The sequences of this journal are different for Invoices and Refunds but you"
 " selected some of both types."
-msgstr ""
+msgstr "このジャーナルの順序は、請求書と返金で異なりますが、両方のタイプのいくつかを選択しました。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid ""
 "The starting balance <b>doesn't match</b> with the ending balance of the "
 "previous bank statement."
-msgstr ""
+msgstr "開始残高が前回の銀行取引明細書の期末残高と<b>一致していません</b>。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The statement line has already been reconciled."
-msgstr ""
+msgstr "明細行はすでに消込されています。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
 msgid "The statement line that created this entry"
-msgstr ""
+msgstr "このエントリを作成した文の行"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -12327,7 +12453,7 @@ msgstr ""
 msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount under this percentage."
-msgstr ""
+msgstr "合計残額提案の合計は、このパーセンテージの下でステートメント行の金額と一致します。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
@@ -12336,7 +12462,7 @@ msgstr ""
 msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount."
-msgstr ""
+msgstr "合計残額提案の合計は、ステートメント行の金額と一致します。"
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
@@ -12344,18 +12470,18 @@ msgstr ""
 msgid ""
 "The tags associated with tax report line objects should all have the same "
 "country set as the tax report containing these lines."
-msgstr ""
+msgstr "税レポートの行オブジェクトに関連付けられたタグはすべて、これらの行を含む税レポートと同じ国を設定する必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid "The tags linked to a tax report line should always match its tag name."
-msgstr ""
+msgstr "税レポート行にリンクされているタグは、常にそのタグ名と一致している必要があります。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
 msgid "The tax report lines using this tag"
-msgstr ""
+msgstr "このタグを使用した税レポートライン"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
@@ -12363,7 +12489,7 @@ msgstr ""
 msgid ""
 "The tax set to apply this distribution on invoices. Mutually exclusive with "
 "refund_tax_id"
-msgstr ""
+msgstr "この分配を請求書に適用するために設定された税。Refund_tax_idと相互に排他的"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
@@ -12371,12 +12497,12 @@ msgstr ""
 msgid ""
 "The tax set to apply this distribution on refund invoices. Mutually "
 "exclusive with invoice_tax_id"
-msgstr ""
+msgstr "この分配を払い戻し請求書に適用するために設定された税。Invoice_tax_idと相互に排他的"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
 msgid "The tie-breaking rule used for float rounding operations"
-msgstr ""
+msgstr "フロート丸め操作に使用されるタイブレークルール"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -12384,18 +12510,18 @@ msgstr ""
 msgid ""
 "The type of the journal's default credit/debit account shouldn't be "
 "'receivable' or 'payable'."
-msgstr ""
+msgstr "ジャーナルのデフォルトのクレジット/デビットアカウントの種類は、'receivable'または'payable'であるべきではありません。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "アカウントには請求書や支払はありません。"
 
 #. module: account
 #: 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 ""
+msgstr "投稿できるような下書き状態のジャーナルアイテムはありません。"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12411,7 +12537,7 @@ msgstr "ロックしようとしている期間に未記帳の会計仕訳が存
 msgid ""
 "There are still unreconciled bank statement lines in the period you want to "
 "lock.You should either reconcile or delete them."
-msgstr ""
+msgstr "ロックしたい期間に未調整の銀行取引明細書行がまだあります。それらを調整するか、削除する必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
@@ -12420,6 +12546,8 @@ msgid ""
 "There is no tax cash basis journal defined for the '%s' company.\n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
+"%s'会社の ために定義された税の現金ベースのジャーナルがありません。\n"
+"会計/設定/設定でそれを構成します"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12427,17 +12555,17 @@ msgstr ""
 msgid ""
 "There isn't any journal entry flagged for data inalterability yet for this "
 "journal."
-msgstr ""
+msgstr "このジャーナルについては、データの不変性のフラグが立てられたジャーナルエントリはまだありません。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 msgid "There was an error processing this page."
-msgstr ""
+msgstr "このページの処理中にエラーが発生しました。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "これらの税金は、作成されたすべての新製品に設定されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__user_type_id
@@ -12471,7 +12599,7 @@ msgstr "このアカウントは現在のパートナのためにデフォルト
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "顧客の請求書を検証するときに、このアカウントが使用されます。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12486,6 +12614,7 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
+"これにより、会計士は分析予算とクロスオーバー予算を管理できます。マスター予算と予算が定義されると、プロジェクトマネージャーは各分析アカウントに計画金額を設定できます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
@@ -12493,6 +12622,8 @@ msgid ""
 "This allows you grouping payments into a single batch and eases the reconciliation process.\n"
 "-This installs the account_batch_payment module."
 msgstr ""
+"これにより、支払いを1つのバッチにグループ化し、調整プロセスを容易にします。\n"
+"- account_batch_paymentモジュールをインストールします。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
@@ -12507,7 +12638,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "This can only be used on journal items"
-msgstr ""
+msgstr "これは、ジャーナル項目のみに使用することができます"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -12515,12 +12646,12 @@ msgstr ""
 msgid ""
 "This entry transfers the following amounts to "
 "<strong>%(destination)s</strong> <ul>"
-msgstr ""
+msgstr "このエントリは次の量を<strong>%(destination)s </ strong>に転送します<ul>"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "このフィールドは、銀行取引明細書の消込では無視されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -12548,39 +12679,39 @@ msgstr "こちらは会計ダッシュボードです"
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
-msgstr ""
+msgstr "このジャーナルにはすでにアイテムが含まれているため、会社を変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "This journal is not in strict mode."
-msgstr ""
+msgstr "このジャーナルは、strictモードではありません。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move is configured to be auto-posted on %s"
-msgstr ""
+msgstr "この動きは、%sに自動掲載されるように構成されています"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
 "This move is configured to be posted automatically at the accounting date:"
-msgstr ""
+msgstr "この動きは、会計日に自動的に転記されるように構成されています。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "This move will be posted at the accounting date: %(date)s"
-msgstr ""
+msgstr "この動きは、会計日付で掲載されます:%(日)s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
@@ -12590,6 +12721,7 @@ msgid ""
 "including from the Technical menu in the Settings, in order to preserve "
 "storage space of your Odoo database."
 msgstr ""
+"このオプションは、Odooデータベースのストレージスペースを維持するために、[設定]の[テクニカル]メニューを含め、送信後に電子メールのトラックを完全に削除します"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -12623,20 +12755,20 @@ msgstr "この支払期間は、購買発注および仕入先請求書のデフ
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
-msgstr ""
+msgstr "この支払条件は、デフォルトの受注用と顧客の請求書の代わりに使用されます"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "This reconciliation model has created no entry so far"
-msgstr ""
+msgstr "この消込モデルは、これまで一度もエントリに使用されていません"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
-msgstr ""
+msgstr "このウィザードは、選択されたすべてのジャーナルエントリを検証します。仕訳入力が検証されると、それ以上更新することはできません。"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -12644,6 +12776,8 @@ msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
 msgstr ""
+"これらを使用して、銀行取引明細書または口座の消込時に\n"
+"ジャーナルアイテムをすばやく作成できます。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12656,7 +12790,7 @@ msgstr "「送信 &amp; 印刷」をクリックしたときにこれらのオ�
 #: model:digest.tip,name:account.digest_tip_account_0
 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
 msgid "Tip: No need to print, put in an envelop and post your invoices"
-msgstr ""
+msgstr "ヒント：印刷したり、封筒に入れたり、請求書を投稿したりする必要はありません。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
@@ -12673,7 +12807,7 @@ msgstr "移動先"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "To Check"
-msgstr ""
+msgstr "チェックする"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -12707,12 +12841,12 @@ msgstr "合計金額"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Balance"
-msgstr ""
+msgstr "総合収支"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
-msgstr ""
+msgstr "全塩基額"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -12751,12 +12885,12 @@ msgstr "合計売掛金/未収金"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
 msgid "Total Signed"
-msgstr ""
+msgstr "総署名"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
 msgid "Total amount impacted by the automatic entry."
-msgstr ""
+msgstr "自動入力によって影響を受ける合計金額。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
@@ -12773,7 +12907,7 @@ msgstr "この仕入先に対する支払合計額"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
 msgid "Total of transaction lines."
-msgstr ""
+msgstr "取引行の合計。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12785,13 +12919,13 @@ msgstr "プロジェクトや部門別に費用および収益を追跡"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
 msgid "Transaction Type"
-msgstr ""
+msgstr "トランザクションタイプ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
 msgid "Transaction Type Parameter"
-msgstr ""
+msgstr "トランザクションタイプパラメータ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -12818,27 +12952,27 @@ msgstr "運送日"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer counterpart"
-msgstr ""
+msgstr "転送対応"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer entry to %s"
-msgstr ""
+msgstr "%sの転送エントリ"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "%sの転送"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer to %s"
-msgstr ""
+msgstr "%sの転送"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -12879,7 +13013,7 @@ msgid ""
 "Type of QR-code to be generated for the payment of this invoice, when "
 "printing it. If left blank, the first available and usable method will be "
 "used."
-msgstr ""
+msgstr "印刷時にこの請求書の支払いのために生成されるQRコードのタイプ。空白のままにすると、最初に使用可能で使用可能な方法が使用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
@@ -12887,12 +13021,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
 #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "記録上の例外アクティビティのタイプ。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
-msgstr ""
+msgstr "アップ"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12900,14 +13034,14 @@ msgstr ""
 msgid ""
 "Unable to create an open balance for a statement line because the receivable"
 " / payable accounts are missing on the partner."
-msgstr ""
+msgstr "パートナーに売掛金/買掛金勘定がないため、明細書の未決済残高を作成できません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "Unable to create an open balance for a statement line without a partner set."
-msgstr ""
+msgstr "パートナーが設定されていないと、明細書の未決済残高を作成できません。"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -12915,13 +13049,13 @@ msgstr ""
 msgid ""
 "Unable to mix any taxes being price included with taxes affecting the base "
 "amount but not included in price."
-msgstr ""
+msgstr "価格に含まれている税金と、基本金額に影響を与えるが価格に含まれていない税金を混在させることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "Undefined Yet"
-msgstr ""
+msgstr "未定義"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -12948,7 +13082,7 @@ msgstr "単位"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Unmark as Sent"
-msgstr ""
+msgstr "送信されたとしてマークを外します"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13020,7 +13154,7 @@ msgstr "税抜金額"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
 msgid "Untaxed Amount Signed"
-msgstr ""
+msgstr "非課税額署名"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
@@ -13052,12 +13186,12 @@ msgstr "アングロサクソン会計を使用"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "使用現金主義"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "使用SEPA口座振替"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
@@ -13078,7 +13212,7 @@ msgstr "アングロサクソン会計を使用"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr ""
+msgstr "バッチの支払いを使用します"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -13099,11 +13233,13 @@ msgid ""
 "printed in the right country, put in an envelop and sent by snail mail. Use "
 "this feature from the list view to post hundreds of invoices in bulk."
 msgstr ""
+"請求書を自動的に投稿するには、\"<i>投稿で送信</ "
+"i>\"オプションを使用します。地元の切手並の費用で、私たちは次のようなすべての手作業とされてきたことを行います：あなたの請求書は正しい国で印刷され、封筒に入れられ、普通郵便で送られます。リストビューからこの機能を使用して、何百もの請求書をまとめて投稿します。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__used
 msgid "Used"
-msgstr ""
+msgstr "中古"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
@@ -13113,37 +13249,38 @@ msgid ""
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
 msgstr ""
+"レポートで使用され、会計年度のみではなく、時間の初めからジャーナル項目を検討する必要があるかどうかを判断します。新しい会計年度ごとにゼロにリセットする必要があるアカウントタイプ（経費、収益など）には、このオプションを設定しないでください。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
 msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
-msgstr ""
+msgstr "このステートメントを作成した外部平均の参照（インポートされたファイルの名前、オンライン同期の参照...）を保持するために使用されます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "ダッシュボードビューで注文ジャーナルに使用"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_method__sequence
 msgid "Used to order Methods in the form view"
-msgstr ""
+msgstr "フォームビューでの注文方法に使用されます"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "レジの期末残高がシステムの計算値と異なる場合に損失を登録するために使用されます"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "レジの期末残高がシステムの計算と異なる場合に利益を登録するために使用されます"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
@@ -13189,14 +13326,14 @@ msgstr "アカウント移動の検証"
 msgid ""
 "Validate the statement line automatically (reconciliation based on your "
 "rule)."
-msgstr ""
+msgstr "明細行を自動的に有効化(自分のルールに基づいて消込)します。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Validate."
-msgstr ""
+msgstr "有効化。"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
@@ -13221,6 +13358,13 @@ msgid ""
 "You could enter\n"
 "BRT: ([\\d,]+)"
 msgstr ""
+"償却ラインの金額の値\n"
+"*パーセンテージ:0と100の間のバランスの割合。\n"
+"*固定値:償却の固定値。金額は、負の場合は借方として、正の場合は貸方としてカウントされます。\n"
+"* Labelから:正規表現区切り文字は必要ありません。必要なのは正規表現だけです。たとえば、の量を抽出する場合\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"次のように入力します。\n"
+"BRT: ([\\d,]+)"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
@@ -13245,7 +13389,7 @@ msgstr "仕入先請求書"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Vendor Bill Created"
-msgstr ""
+msgstr "ベンダービルが作成されました"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -13286,7 +13430,7 @@ msgstr "仕入先支払"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Vendor Reimbursement"
-msgstr ""
+msgstr "ベンダー償還"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
@@ -13338,7 +13482,7 @@ msgstr "警告"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
 msgid "Warnings in Invoices"
-msgstr ""
+msgstr "請求書で警告"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -13347,6 +13491,8 @@ msgid ""
 "We cannot find a chart of accounts for this company, you should configure it. \n"
 "Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
+"この会社の勘定科目表が見つかりません。構成する必要があります。\n"
+"アカウント設定に移動し、会計ローカリゼーションを選択またはインストールしてください。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
@@ -13396,12 +13542,12 @@ msgstr "メッセージが内部ノートであるかどうか(コメントモ�
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "この台帳は、ダッシュボード上に表示するかどうか"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "Will be used to name the Journal related to this bank account"
-msgstr ""
+msgstr "この銀行口座に関連する台帳に名前を付けるために使用されます"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
@@ -13417,21 +13563,21 @@ msgstr "Odooでは仕入先請求書を手入力する必要はありません"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "税込"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
-msgstr ""
+msgstr "会社名を<b>作成</b>または<b>提案を参照</b>してください。"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Write here <b>your own email address</b> to test the flow."
-msgstr ""
+msgstr "フローをテストするために、<b>自分のメールアドレス</b>を書いてください。"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
@@ -13442,7 +13588,7 @@ msgstr "会計仕訳において貸方または借方の値が誤っています
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr ""
+msgstr "既に消込しているいくつかのエントリを消込しようとしています。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -13456,7 +13602,7 @@ msgstr "仕訳項目が関連取引先と係争状態にあることを示すに
 msgid ""
 "You can choose different models for each type of reference. The default one "
 "is the Odoo reference."
-msgstr ""
+msgstr "参照の種類ごとに異なるモデルを選択することができます。デフォルトはOdoo参照です。"
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -13464,14 +13610,14 @@ msgstr ""
 msgid ""
 "You can not delete payment terms as other records still reference it. "
 "However, you can archive it."
-msgstr ""
+msgstr "他のレコードがまだ参照しているため、支払条件を削除することはできません。しかし、それをアーカイブすることができます。"
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid ""
 "You can not reorder sequence by date when the journal is locked with a hash."
-msgstr ""
+msgstr "ジャーナルはハッシュでロックされているときは、日付によって順序を並べ替えることができません。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -13479,49 +13625,49 @@ msgstr ""
 msgid ""
 "You can only change the period/account for items that are not yet "
 "reconciled."
-msgstr ""
+msgstr "まだ消込していない項目のみ期間/アカウントを変更することができます。"
 
 #. module: account
 #: 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 ""
+msgstr "投稿済みのジャーナル項目の期間/アカウントのみ変更することができます。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "You can only create statement line in open bank statements."
-msgstr ""
+msgstr "明細書は、オープンバンク明細書でのみ作成できます。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You can only reconcile posted entries."
-msgstr ""
+msgstr "投稿されたエントリのみ消込することができます。"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid "You can only register payment for posted journal entries."
-msgstr ""
+msgstr "投稿済みの仕訳の支払いのみを登録することができます。"
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "You can only resequence items from the same journal"
-msgstr ""
+msgstr "同じ台帳のみからアイテムをリシーケンスすることができます"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "You can only reverse posted moves."
-msgstr ""
+msgstr "投稿された動きは逆流のみさせることができます。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "You can only send invoices."
-msgstr ""
+msgstr "請求書を送ることのみができます。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13529,7 +13675,7 @@ msgstr ""
 msgid ""
 "You can only set an account having the payable type on payment terms lines "
 "for vendor bill."
-msgstr ""
+msgstr "仕入先請求の支払条件行でのみ、買掛金タイプの勘定を設定できます。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13537,7 +13683,7 @@ msgstr ""
 msgid ""
 "You can only set an account having the receivable type on payment terms "
 "lines for customer invoice."
-msgstr ""
+msgstr "顧客請求書の支払条件行で売掛金タイプのアカウントのみを設定できます。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
@@ -13546,6 +13692,7 @@ msgid ""
 "invoices, once validated, to help the customer to refer to that particular "
 "invoice when making the payment."
 msgstr ""
+"ここで、検証後に顧客の請求書に表示されるデフォルトの通信を設定して、顧客が支払いを行うときにその特定の請求書を参照できるようにすることができます。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13553,7 +13700,7 @@ msgstr ""
 msgid ""
 "You can't change the company of your account since there are some journal "
 "items linked to it."
-msgstr ""
+msgstr "いくつかの仕訳項目がリンクされているため、アカウントの会社を変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13561,7 +13708,7 @@ msgstr ""
 msgid ""
 "You can't change the company of your journal since there are some journal "
 "entries linked to it."
-msgstr ""
+msgstr "リンクされている仕訳がいくつかあるため、仕訳の会社を変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -13569,7 +13716,7 @@ msgstr ""
 msgid ""
 "You can't change the company of your tax since there are some journal items "
 "linked to it."
-msgstr ""
+msgstr "いくつかの仕訳項目がリンクされているため、税の会社を変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13577,7 +13724,7 @@ msgstr ""
 msgid ""
 "You can't create a new payment without an outstanding payments/receipts "
 "account set on the %s journal."
-msgstr ""
+msgstr "%sジャーナルに未払いの支払い/領収書アカウントが設定されていないと、新しい支払いを作成できません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13585,7 +13732,7 @@ msgstr ""
 msgid ""
 "You can't create a new statement line without a suspense account set on the "
 "%s journal."
-msgstr ""
+msgstr "%sのジャーナルに設定された仮勘定をせずに新しい文の行を作成することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13593,7 +13740,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You can't create payments for entries belonging to different companies."
-msgstr ""
+msgstr "別の会社に属するエントリの支払いを作成することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13601,7 +13748,7 @@ msgstr ""
 msgid ""
 "You can't manually change the state of journal entry %s, as it has been "
 "created by bank statement %s."
-msgstr ""
+msgstr "仕訳入力%sは銀行取引明細書%sによって作成されているため、手動で変更することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13609,7 +13756,7 @@ msgstr ""
 msgid ""
 "You can't open the register payment wizard without at least one "
 "receivable/payable line."
-msgstr ""
+msgstr "少なくとも一つの売掛金/買掛金の行なしでレジスタ支払ウィザードを開くことができません。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13617,7 +13764,7 @@ msgstr ""
 msgid ""
 "You can't provide an amount in foreign currency without specifying a foreign"
 " currency."
-msgstr ""
+msgstr "外貨を指定せずに、外国通貨での金額を指定することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13625,7 +13772,7 @@ msgstr ""
 msgid ""
 "You can't register a payment because there is nothing left to pay on the "
 "selected journal items."
-msgstr ""
+msgstr "選択した仕訳項目に支払う金額が残っていないため、支払いを登録できません。"
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -13633,7 +13780,7 @@ msgstr ""
 msgid ""
 "You can't register payments for journal items being either all inbound, "
 "either all outbound."
-msgstr ""
+msgstr "すべてインバウンドまたはすべてアウトバウンドのジャーナルアイテムの支払いを登録することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -13641,7 +13788,7 @@ msgstr ""
 msgid ""
 "You can't set a different company on your analytic account since there are "
 "some journal items linked to it."
-msgstr ""
+msgstr "リンクされているいくつかのジャーナル項目があるので、分析アカウントに別の会社を設定することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -13649,14 +13796,14 @@ msgstr ""
 msgid ""
 "You can't set a different company on your analytic tags since there are some"
 " journal items linked to it."
-msgstr ""
+msgstr "リンクされているいくつかのジャーナル項目があるので、分析タグに別の会社を設定することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s."
-msgstr ""
+msgstr "/追加する前に、ロック日付%sを含めてエントリを変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13673,7 +13820,7 @@ msgstr ""
 msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
-msgstr ""
+msgstr "いくつかのジャーナル項目がすでに存在しているので、会社の通貨を変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13689,19 +13836,19 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変
 msgid ""
 "You cannot create a move already in the posted state. Please create a draft "
 "move and post it after."
-msgstr ""
+msgstr "すでに投稿された状態のムーブを作成することはできません。下書きを作成して、後で投稿してください。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an entry which has been posted once."
-msgstr ""
+msgstr "一度投稿されたエントリを削除することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot delete an item linked to a posted entry."
-msgstr ""
+msgstr "投稿されたエントリにリンクされている項目を削除することはできません。"
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
@@ -13709,7 +13856,7 @@ msgstr ""
 msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
-msgstr ""
+msgstr "税金の一部が現金ベースであるため、この設定を無効にすることはできません。この設定を無効にする前に、まず税金を変更します。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13728,7 +13875,7 @@ msgstr ""
 msgid ""
 "You cannot edit the following fields due to restrict mode being activated on"
 " the journal: %s."
-msgstr ""
+msgstr "ジャーナル上で活性化されているモードを制限することにより、次のフィールドを編集することはできません:%s。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13736,14 +13883,14 @@ msgstr ""
 msgid ""
 "You cannot edit the journal of an account move if it has already a sequence "
 "number assigned."
-msgstr ""
+msgstr "すでに割り当てられたシーケンス番号を持っている場合は、アカウントの移動のジャーナルを編集することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "You cannot edit the journal of an account move if it has been posted once."
-msgstr ""
+msgstr "一度投稿されている場合は、アカウントの移動のジャーナルを編集することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13751,7 +13898,7 @@ msgstr ""
 msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
-msgstr ""
+msgstr "消込不可能な売掛金/買掛金勘定を持つことはできません(アカウントコード:%s)"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13759,7 +13906,7 @@ msgstr ""
 msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
 "type. (accounts: %s)"
-msgstr ""
+msgstr "タイプとして、\"当期純利\"で複数のアカウントを持つことはできません。 (アカウント:%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13767,7 +13914,7 @@ msgstr ""
 msgid ""
 "You cannot modify a posted entry of this journal because it is in strict "
 "mode."
-msgstr ""
+msgstr "この台帳はストリクトモードであるため、投稿されたエントリを変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13775,7 +13922,7 @@ msgstr ""
 msgid ""
 "You cannot modify the field %s of a journal that already has accounting "
 "entries."
-msgstr ""
+msgstr "すでに会計仕訳がある仕訳の項目％sを変更することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13783,7 +13930,7 @@ msgstr ""
 msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
-msgstr ""
+msgstr "転記された仕訳に関連する税金を変更することはできません。変更するには、仕訳をドラフトにリセットする必要があります。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13791,20 +13938,20 @@ msgstr ""
 msgid ""
 "You cannot overwrite the values ensuring the inalterability of the "
 "accounting."
-msgstr ""
+msgstr "値を上書きして、アカウンティングを変更できないようにすることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
-msgstr ""
+msgstr "台帳項目が含まれているアカウントに、このアクションを実行することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr ""
+msgstr "閉鎖されている銀行取引明細書の出金/出金はできません。"
 
 #. module: account
 #: code:addons/account/models/res_currency.py:0
@@ -13813,13 +13960,13 @@ msgid ""
 "You cannot reduce the number of decimal places of a currency which has "
 "already been used to make accounting entries. If you really need to do that,"
 " please contact tech support."
-msgstr ""
+msgstr "会計仕訳にすでに使用されている通貨の小数点以下の桁数を減らすことはできません。本当に必要な場合は、テクニカルサポートに連絡してください。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
-msgstr ""
+msgstr "一度設定したら、ジャーナルから銀行口座を削除することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13827,19 +13974,19 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate the account %s which is set on a customer or "
 "vendor."
-msgstr ""
+msgstr "得意先または仕入先に設定されているアカウント%sを削除/無効にすることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
-msgstr ""
+msgstr "税金現金ベースの仕訳を下書きにリセットすることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft an exchange difference journal entry."
-msgstr ""
+msgstr "為替差仕訳を下書きにリセットすることはできません。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13847,7 +13994,7 @@ msgstr ""
 msgid ""
 "You cannot set a currency on this account as it already has some journal "
 "entries having a different foreign currency."
-msgstr ""
+msgstr "このアカウントには、異なる外貨を持つ仕訳がすでにいくつかあるため、通貨を設定することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -13855,19 +14002,19 @@ msgstr ""
 msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
-msgstr ""
+msgstr "一部の調整がまだ保留中の場合は、アカウントを切り替えて調整を防ぐことはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use a deprecated account."
-msgstr ""
+msgstr "非推奨のアカウントを使用することはできません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use taxes on lines with an Off-Balance account"
-msgstr ""
+msgstr "オフバランス口座のある回線には税金を使用できません"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13876,6 +14023,7 @@ msgid ""
 "You cannot use this account (%s) in this journal, check the field 'Allowed "
 "Journals' on the related account."
 msgstr ""
+"この台帳でこのアカウント(%s)を使用することはできません。関連するアカウントの'Allowed Journal'フィールドを確認してください。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13884,6 +14032,8 @@ msgid ""
 "You cannot use this account (%s) in this journal, check the section "
 "'Control-Access' under tab 'Advanced Settings' on the related journal."
 msgstr ""
+"関連雑誌のタブ'Advanced Settings'の下のセクション'Control-"
+"Access'をチェックしてください。この台帳にアカウント(%s)を使用することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -13975,7 +14125,6 @@ msgstr "郵便番号範囲の終了"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[未割当]"
@@ -14028,7 +14177,7 @@ msgstr "例 アメリカ銀行"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g GEBABEBB"
-msgstr ""
+msgstr "例 GEBABEBB"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -14038,12 +14187,12 @@ msgstr "例: 銀行手数料"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
 msgid "e.g. GAAP, IFRS, ..."
-msgstr ""
+msgstr "例 GAAP、IFRS、..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "e.g. Give a phone call, check with others , ..."
-msgstr ""
+msgstr "電話をかける、他の人に確認する、..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -14053,12 +14202,12 @@ msgstr "があります。未消込入金を割り当ててこの請求書を支
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this vendor. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "このベンダーに。この請求書を支払い済みとしてマークすることができます。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
 msgid "invoice(s) that will not be sent"
-msgstr ""
+msgstr "請求書(s)は送信されません"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -14070,17 +14219,17 @@ msgstr "名前"
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
 msgid "of tax"
-msgstr ""
+msgstr "税の"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
 msgid "of the current month"
-msgstr ""
+msgstr "今月分"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
 msgid "of the following month"
-msgstr ""
+msgstr "翌月分"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -14100,17 +14249,17 @@ msgstr "未消込入金"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
 msgid "paid"
-msgstr ""
+msgstr "支払済"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
 msgid "technical field for widget tax-group-custom-field"
-msgstr ""
+msgstr "ウィジェットtax-group-custom-fieldのテクニカルフィールド"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
 msgid "technical field to compute starting balance correctly"
-msgstr ""
+msgstr "開始残高を正しく計算するためのテクニカルフィールド"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -14126,12 +14275,12 @@ msgstr "至"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "チェックするため"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "with a pdf of an invoice as attachment."
-msgstr ""
+msgstr "と請求書のPDFを添付ファイルにする。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 9a693e2ca64..62f8c6058f6 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Linkup <link-up@naver.com>, 2020\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
@@ -3438,11 +3438,6 @@ msgid "Confirm"
 msgstr "확인"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "확인됨"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5851,9 +5846,9 @@ msgstr "활성 필드가 false로 설정되어 있을 경우, 결제 조건을 �
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
-msgstr "이 확인란을 선택하면 이동을 생성할 때 사용자가 모든 관련 정보를 확신하지 못했으며 이동을 다시 확인해야 함을 의미합니다."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7373,15 +7368,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "버튼을 클릭하면 수동으로 차감을 만듭니다."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "3월"
@@ -7436,15 +7427,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "기존 청구서/청구서와 일치시킵니다."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "일치된 대변"
@@ -7711,8 +7698,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "새 거래"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7932,7 +7919,7 @@ msgstr "11월"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8921,16 +8908,16 @@ msgid ""
 msgstr "계정 차트를 설치하거나 처리 전에 기타 분개를 생성해 주십시오."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10836,8 +10823,8 @@ msgstr "하위 유형"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "차감을 제안합니다."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11837,8 +11824,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "이 기간에 사용된 날짜는 반드시 양수여야 합니다."
 
@@ -12579,8 +12573,8 @@ msgstr "이 분개장은 엄격 모드가 아닙니다."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
-msgstr "이 일치 규칙은 사용자가 상대방의 모든 정보를 확신할 수 없는 경우에 사용됩니다."
+"information of the counterpart."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14006,7 +14000,6 @@ msgstr "우편번호 범위 종료"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 94c159a5b51..5ac32088f91 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # 	* account
 # 
+# Translators:
+# Kristine Timoskina <kristine.timoskina@gmail.com>, 2020
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Kristine Timoskina <kristine.timoskina@gmail.com>, 2020\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"
@@ -29,6 +33,15 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"Nodokļu grupa: nodoklis ir apakšnodokļu kopums.\n"
+"- Fiksēts: Nodokļa summa nemainās neatkarīgi no cenas.\n"
+"- Cenas procentuālā daļa: Nodokļa summa ir% no cenas:\n"
+"piem., 100 * (1 + 10%) = 110 (bez cenas)\n"
+"piem., 110 / (1 + 10%) = 100 (iekļauta cena)\n"
+"- Cenā iekļautā procentuālā daļa: nodokļa summa ir cenas dalījums:\n"
+"piemēram, 180 / (1 - 10%) = 200 (nav iekļauta cena)\n"
+"piem., 200 * (1 - 10%) = 180 (iekļauta cena)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
@@ -3356,11 +3369,6 @@ msgid "Confirm"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5756,7 +5764,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7258,12 +7266,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7321,12 +7325,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7596,7 +7596,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr ""
 
 #. module: account
@@ -7815,7 +7815,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8802,16 +8802,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10690,7 +10690,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11682,8 +11682,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12392,7 +12399,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -13801,7 +13808,6 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 681f4cc3ef4..dfc9ec7b243 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -29,7 +29,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Батболд <batbold.ts@gmail.com>, 2020\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
@@ -3507,11 +3507,6 @@ msgid "Confirm"
 msgstr "Илгээх"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Илгээсэн"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5957,7 +5952,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7504,15 +7499,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Товч дарж гараар зөрүү хаах бичилт үүсгэх."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "3-р сар"
@@ -7567,15 +7558,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Байгаа нэхэмжлэлтэй харгалзуулах"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Тааруулсан кредитүүд"
@@ -7845,8 +7832,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Шинэ гүйлгээ"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8072,7 +8059,7 @@ msgstr "11-р сар"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9072,16 +9059,16 @@ msgstr ""
 " нэг журнал үүссгэнэ үү."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11011,8 +10998,8 @@ msgstr "Дэд төрөл"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Зөрүүг хааж бичих үүсгэхийг санал болгох"
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12032,8 +12019,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12814,7 +12808,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14290,7 +14284,6 @@ msgstr "Зип төгсөх хүрээ"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 3757f398ff6..3f7cbbe60af 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Marius Stedjan <marius@stedjan.com>, 2020\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
@@ -3385,11 +3385,6 @@ msgid "Confirm"
 msgstr "Bekreft"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Bekreftet"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5793,7 +5788,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7304,12 +7299,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7367,12 +7358,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7642,8 +7629,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nye transaksjoner"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7861,7 +7848,7 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8848,16 +8835,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10754,7 +10741,7 @@ msgstr "Undertype"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11751,8 +11738,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12473,7 +12467,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -13886,7 +13880,6 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 8e48097e149..0f94e6accd5 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -28,7 +28,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2020\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -3641,11 +3641,6 @@ msgid "Confirm"
 msgstr "Bevestigen"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Bevestigd"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6128,12 +6123,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Als de optie is aangevinkt is, wil dat zeggen dat de gebruiker niet zeker "
-"was van alle gegevens op het moment van het aanmaken van de boeking en dat "
-"de boeking nog nagekeken moet worden."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7709,15 +7701,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr "Maak handmatig een afschrijving op de aangeklikte knop"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Maak handmatig een afschrijving bij drukken op de knop."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Maart"
@@ -7772,15 +7760,11 @@ msgstr "Zoek tekst in referenties"
 
 #. module: account
 #: 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 "Match bestaande facturen/leveranciersfacturen."
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Match bestaande facturen."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Matched credits"
@@ -8052,8 +8036,8 @@ msgstr "Nieuwe boeking"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nieuwe transacties"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8284,8 +8268,8 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
-msgstr "Nu maken we uw eerste factuur."
+msgid "Now, we'll create your first invoice."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -9313,6 +9297,12 @@ msgstr ""
 "maken voordat u verder gaat."
 
 #. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "Stel een strikt positieve afrondingswaarde in."
+
+#. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
@@ -9322,12 +9312,6 @@ msgstr ""
 "maken."
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
-#, python-format
-msgid "Please set a strictly positive rounding value."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
 msgstr "Gebruik a.u.b. de volgende communicatie bij betaling:"
@@ -11289,8 +11273,8 @@ msgstr "Subtype"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Stel een afschrijving voor."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12409,8 +12393,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "De dag van de maand voor deze termijn moet positief zijn."
 
@@ -13277,10 +13268,8 @@ msgstr "Dit dagboek bevind zich niet in de strikte modus."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"Deze matching-regel wordt gebruikt wanneer de gebruiker niet zeker is van "
-"alle informatie van de tegenpartij."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14588,6 +14577,8 @@ msgid ""
 "You cannot edit the journal of an account move if it has already a sequence "
 "number assigned."
 msgstr ""
+"U kunt het dagboek van een boeking niet bewerken als er al een volgnummer "
+"aan is toegewezen."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14873,7 +14864,6 @@ msgstr "Tot postcode"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[Niet ingesteld]"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 5caffc66488..eec4bfe99a2 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -41,7 +41,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Maksym <ms@myodoo.pl>, 2020\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
@@ -3486,11 +3486,6 @@ msgid "Confirm"
 msgstr "Potwierdź"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Potwierdzone"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5920,7 +5915,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7457,12 +7452,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7520,12 +7511,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7797,8 +7784,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nowe transakcje"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8019,7 +8006,7 @@ msgstr "Listopad"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9015,16 +9002,16 @@ msgstr ""
 "różnych."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10945,7 +10932,7 @@ msgstr "Podtyp"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11961,8 +11948,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12706,7 +12700,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14154,7 +14148,6 @@ msgstr "Zakres ZIP do"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 6d118189716..6462d2662d0 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -29,7 +29,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
@@ -3531,11 +3531,6 @@ msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5980,7 +5975,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7513,12 +7508,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7576,12 +7567,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7855,8 +7842,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Novas Transações"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8077,8 +8064,8 @@ msgstr "Novembro"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
-msgstr "Agora vamos criar a sua primeira fatura."
+msgid "Now, we'll create your first invoice."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -9074,16 +9061,16 @@ msgstr ""
 "Instale um plano de contas ou crie um diário de diversos antes de proceder."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11003,7 +10990,7 @@ msgstr "Subtipo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -12023,8 +12010,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12772,7 +12766,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14229,7 +14223,6 @@ msgstr "Código Postal para"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index bd58a48eb11..c2fcc93a67c 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -70,7 +70,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Éder Brito <britoederr@gmail.com>, 2020\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -3681,11 +3681,6 @@ msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6169,12 +6164,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Se esta caixa de seleção estiver marcada, significa que o usuário não tinha "
-"certeza de todas as informações relacionadas no momento da criação do "
-"movimento e que o movimento precisa ser verificado novamente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7750,15 +7742,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr "Crie manualmente uma amortização no botão clicado"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Crie manualmente uma baixa no botão clicado."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Março"
@@ -7814,15 +7802,11 @@ msgstr "Referência de Localização do Texto Correspondente"
 
 #. module: account
 #: 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 "Corresponder à faturas/contas existentes"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Combine faturas/contas existentes."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Crédito Correspondente"
@@ -8095,8 +8079,8 @@ msgstr "Novo Movimento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Novas Transações"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8326,8 +8310,8 @@ msgstr "Novembro"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
-msgstr "Agora, criaremos sua primeira fatura."
+msgid "Now, we'll create your first invoice."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -8853,7 +8837,7 @@ msgstr "Pago"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr ""
+msgstr "Contas Pagas"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8884,7 +8868,7 @@ msgstr "Modelo de Plano Pai"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
 msgid "Parent Line"
-msgstr ""
+msgstr "Linha Pai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -8911,13 +8895,13 @@ msgstr "Conciliação parcial"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "Reembolso Parcial"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Partially Paid"
-msgstr ""
+msgstr "Parcialmente Pago"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8994,7 +8978,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
 msgid "Past Months Limit"
-msgstr ""
+msgstr "Limite de Meses Passados"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9041,7 +9025,7 @@ msgstr "Pagamento"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Communications"
-msgstr ""
+msgstr "Comunicações de Pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
@@ -9064,14 +9048,14 @@ msgstr "Tratamento de diferenças de pagamento"
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Info"
-msgstr ""
+msgstr "Informação de Pagamento"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Journal:"
-msgstr ""
+msgstr "Diário de Pagamento:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
@@ -9090,7 +9074,7 @@ msgstr "Formas de pagamento"
 #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
 msgid "Payment QR-code"
-msgstr ""
+msgstr "Código QR de Pagamento"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
@@ -9115,7 +9099,7 @@ msgstr "Referencia de Pagamento"
 #: model:ir.model.fields,field_description:account.field_account_move__payment_state
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "Status de Pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -9165,12 +9149,12 @@ msgstr "Condições de pagamento: 2 meses"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_21days
 msgid "Payment terms: 21 Days"
-msgstr ""
+msgstr "Condições de Pagamento: 21 Dias"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_30days
 msgid "Payment terms: 30 Days"
-msgstr ""
+msgstr "Condições de Pagamento: 30 Dias"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
@@ -9180,7 +9164,7 @@ msgstr "Prazo de pagamento: 30% de Adiantamento no Fim do Mês Seguinte"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance_60days
 msgid "Payment terms: 30% Now, Balance 60 Days"
-msgstr ""
+msgstr "Condições de Pagamento: 30% agora, Saldo em 60 Dias"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -9213,7 +9197,7 @@ msgstr "Pagamentos"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payments Configuration"
-msgstr ""
+msgstr "Configuração de Pagamentos"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -9232,6 +9216,8 @@ msgstr ""
 msgid ""
 "Payments generated during the reconciliation of this bank statement lines."
 msgstr ""
+"Pagamentos gerados durante a reconciliação dessas linhas do extrato "
+"bancário."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
@@ -9248,12 +9234,13 @@ msgstr "Porcentagem"
 #, python-format
 msgid "Percentage can only be set for Change Period method"
 msgstr ""
+"A porcentagem só pode ser definida para o método de Período de Alteração"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Percentage must be between 0 and 100"
-msgstr ""
+msgstr "A porcentagem deve estar entre 0 e 100"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
@@ -9276,7 +9263,7 @@ msgstr "Percentagem do balanço"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage of each line to execute the action on."
-msgstr ""
+msgstr "Porcentagem de cada linha para executar a ação."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -9314,7 +9301,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Please define a payment method on your payment."
-msgstr ""
+msgstr "Defina um método de pagamento em seu pagamento."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9323,6 +9310,8 @@ msgid ""
 "Please go on the %s journal and define a Loss Account. This account will be "
 "used to record cash difference."
 msgstr ""
+"Vá para o diário %s e defina uma Conta de Perda. Esta conta será usada para "
+"registrar a diferença de dinheiro."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -9331,6 +9320,8 @@ msgid ""
 "Please go on the %s journal and define a Profit Account. This account will "
 "be used to record cash difference."
 msgstr ""
+"Vá para o diário %s e defina uma Conta de Lucro. Esta conta será usada para "
+"registrar a diferença de dinheiro."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -9343,17 +9334,19 @@ msgstr ""
 "antes de proceder."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
-msgstr ""
+msgid "Please set a strictly positive rounding value."
+msgstr "Defina um valor de arredondamento estritamente positivo."
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
+"Defina pelo menos um dos textos de correspondência para criar um mapeamento "
+"de parceiro."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -11281,8 +11274,8 @@ msgstr "Subtipo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Sugira uma baixa."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12307,8 +12300,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -13086,7 +13086,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14569,7 +14569,6 @@ msgstr "Faixa de CEP Para"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 59dc47bc532..ccfdddd8d6b 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: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2020\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
@@ -3575,11 +3575,6 @@ msgid "Confirm"
 msgstr "Confirmă"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Nelansată"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6053,7 +6048,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7597,15 +7592,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Creați manual o pierdere la clic pe buton."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Martie"
@@ -7660,15 +7651,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Se potrivesc cu facturile existente."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -7937,7 +7924,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr "Tranzacții noi"
 
 #. module: account
@@ -8162,8 +8149,8 @@ msgstr "Noiembrie"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
-msgstr "Acum, vom crea prima dvs. factură."
+msgid "Now, we'll create your first invoice."
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -9168,16 +9155,16 @@ msgstr ""
 "înainte de a continua."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11099,8 +11086,8 @@ msgstr "Subtip"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Sugerați o pierdere."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12103,8 +12090,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12838,7 +12832,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14091,6 +14085,8 @@ msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
 msgstr ""
+"Nu puteți modifica taxele aferente unui articol postat în jurnal, ar trebui "
+"să resetați intrarea jurnalului în ciornă pentru a face acest lucru."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14281,7 +14277,6 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 06ef3b70d07..28dfdc9dbdc 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -16,6 +16,7 @@
 # sorin Rusu <to.rusu.sorin@gmail.com>, 2020
 # GulShar Mungatova <mungatova@gmail.com>, 2020
 # Sergey Vilizhanin, 2020
+# ILMIR <karamov@it-projects.info>, 2020
 # sergeiruzkiicode <sergei.ruzki@icode.by>, 2020
 # Vitalius Sharkhun <al070572sva@gmail.com>, 2020
 # Дмитрий Ефременко <shiza867@gmail.com>, 2020
@@ -24,9 +25,8 @@
 # Максим Дронь <dronmax@gmail.com>, 2020
 # Martin Trigaux, 2020
 # Collex100, 2020
-# Ivan Yelizariev <yelizariev@it-projects.info>, 2020
+# Ivan Yelizariev <yelizariev@itpp.dev>, 2020
 # Vasiliy Korobatov <korobatov@gmail.com>, 2020
-# ILMIR <karamov@it-projects.info>, 2020
 # Irina Fedulova <istartlin@gmail.com>, 2020
 # Алексей Хомяков <alexey.homyakov@gmail.com>, 2020
 # Сергей Шебанин <sergey@shebanin.ru>, 2020
@@ -35,7 +35,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2020\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
@@ -3499,11 +3499,6 @@ msgid "Confirm"
 msgstr "Подтвердить"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Подтвержден"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5952,7 +5947,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7511,15 +7506,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Вручную создайте списания по нажатой кнопкой."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Март"
@@ -7574,15 +7565,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Сопоставить существующие счета."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -7852,8 +7839,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Новые транзакции"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8078,7 +8065,7 @@ msgstr "Ноябрь"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9078,16 +9065,16 @@ msgstr ""
 "Прежде чем продолжать, установите план счетов или создайте другой журнал."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11015,8 +11002,8 @@ msgstr "Подтип"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Предложить списания."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12042,8 +12029,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12812,7 +12806,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14291,7 +14285,6 @@ msgstr "Почтовый Диапазон по"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 3a789eafa38..c84175d55aa 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: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+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"
@@ -3356,11 +3356,6 @@ msgid "Confirm"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5756,7 +5751,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7258,12 +7253,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
+msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
@@ -7321,12 +7312,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
-msgid "Match existing invoices/bills"
-msgstr ""
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
+msgid "Match existing invoices/bills"
 msgstr ""
 
 #. module: account
@@ -7596,7 +7583,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr ""
 
 #. module: account
@@ -7815,7 +7802,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8802,16 +8789,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10690,7 +10677,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr ""
 
 #. module: account
@@ -11682,8 +11669,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12392,7 +12386,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -13801,7 +13795,6 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index cb9ab9a3696..2cf2d4d9e47 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
@@ -3538,11 +3538,6 @@ msgid "Confirm"
 msgstr "Potvrdiť"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Potvrdené"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -6007,12 +6002,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Ak je tento checkbox začiarknutý, znamená to, že používateľ nemal v čase "
-"vytvárania pohybu k dispozícii všetky súvisiace informácie a že je potrebné "
-"pohyb znova skontrolovať."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7568,15 +7560,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Ručne vytvorte odpis po kliknutí na tlačidlo."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Marec"
@@ -7631,15 +7619,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Porovnajte existujúce faktúry "
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Spárované kredity"
@@ -7909,8 +7893,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Nové transakcie"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8138,7 +8122,7 @@ msgstr "November"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9136,16 +9120,16 @@ msgstr ""
 "Nainštalujte prosím účtovnú osnovu alebo vytvorte zápis pre pokračovaním."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11084,8 +11068,8 @@ msgstr "Podtyp"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Navrhnite odpísanie."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12135,8 +12119,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "Deň v mesiaci použitý pre tento termín musí byť striktne pozitívny."
 
@@ -12929,10 +12920,8 @@ msgstr "Tento denník nie je v prísnom režime."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"Toto pravidlo zhody sa používa, keď si užívateľ nie je istý všetkými "
-"informáciami druhej strany."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14437,7 +14426,6 @@ msgstr "Rozsah PSČ do"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 3297e2113e2..66af89cfc87 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -12,12 +12,12 @@
 # Tugay Hatıl <tugayh@projetgrup.com>, 2020
 # Yedigen, 2020
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2020
+# Levent Karakaş <levent@mektup.at>, 2020
 # Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2020
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2020
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2020
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2020
 # Martin Trigaux, 2020
-# Levent Karakaş <levent@mektup.at>, 2020
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2020
 # Buket Şeker <buket_skr@hotmail.com>, 2020
 # Metin Akın <aknmetin@gmail.com>, 2020
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2020\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
@@ -3524,11 +3524,6 @@ msgid "Confirm"
 msgstr "Onayla"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Doğrulanmış"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5987,12 +5982,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Bu onay kutusu işaretliyse, kaydın yaratılması sırasında kullanıcının ilgili"
-" tüm bilgilerden emin olmadığı ve kaydın tekrar kontrol edilmesi gerektiği "
-"anlamına gelir."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7545,15 +7537,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Manuel olarak bir borç silme işlemi oluşturmak için butonu tıklayın."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Mart"
@@ -7608,15 +7596,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Mevcut müşteri/tedarikçi faturalarını eşleştirin."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Eşleşen Alacaklar"
@@ -7887,8 +7871,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Yeni İşlem"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8115,7 +8099,7 @@ msgstr "Kasım"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9120,16 +9104,16 @@ msgstr ""
 "yevmiye kaydı oluşturun."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11067,8 +11051,8 @@ msgstr "Alt-Tür"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Borç silme önerin."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12121,8 +12105,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "Bu süre için kullanılan ayın günü kesinlikle pozitif olmalıdır."
 
@@ -12911,10 +12902,8 @@ msgstr "Bu yevmiye katı modda değil."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"Bu eşleşme kuralı, kullanıcı karşı tarafın tüm bilgilerinden emin "
-"olmadığında kullanılır."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14418,7 +14407,6 @@ msgstr "PK Bitiş"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 674786eaeeb..65bc65b91ec 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: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -44,17 +44,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr ""
+msgstr "К-сть узгоджених рахунків"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
 msgid "# Reconciled Invoices"
-msgstr ""
+msgstr "К-сть узгоджених рахунків"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
 msgid "# Reconciled Statements"
-msgstr ""
+msgstr "К-сть узгоджених виписок"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -70,7 +70,7 @@ msgstr "Кількість монет/рахунків"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "#Created by: %s"
-msgstr ""
+msgstr "Створено: %s"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -93,13 +93,13 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "%(action)s for journal %(journal)s"
-msgstr ""
+msgstr "%(action)s для журналу %(journal)s"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "%d moves"
-msgstr ""
+msgstr "%d переміщення"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -127,7 +127,7 @@ msgstr "%s (округлення)"
 #: code:addons/account/models/sequence_mixin.py:0
 #, python-format
 msgid "%s is not a stored field"
-msgstr ""
+msgstr "%s не є полем що зберігається"
 
 #. module: account
 #: model:ir.actions.report,print_report_name:account.account_invoices
@@ -143,7 +143,7 @@ msgstr "-> Переглянути частково узгоджені запис
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ". You might want to put a higher number here."
-msgstr ""
+msgstr ". Можливо ви захочете вказати тут більше число."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -205,7 +205,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<b>Post Exchange difference entries in:</b>"
-msgstr ""
+msgstr "<b>Опублікувати записи курсових різниць в :</b>"
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -318,6 +318,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from {link}, "
 "<strong>%(account_source_name)s</strong></li>"
 msgstr ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -325,6 +327,8 @@ msgid ""
 "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
 "'/')]}\">Draft</span>"
 msgstr ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Чернетка</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -339,7 +343,7 @@ msgstr ""
 "                                        <strong>Масова розсилка електронною поштою</strong> на\n"
 "                                        <span>вибрані записи</span>\n"
 "                                    </span>\n"
-"                                    <span>Підписники документа та</span>"
+"                                    <span>Підписники документу та</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -347,6 +351,8 @@ 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)]}\">Рахунок</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Рахунки</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -354,6 +360,8 @@ 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)]}\">Рахунок</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Рахунки</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -361,6 +369,8 @@ 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)]}\">Виписка</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Виписки</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -391,6 +401,9 @@ msgid ""
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Reversed</span></span>"
 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\"> Змінено</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -430,6 +443,9 @@ 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)]}\"> або "
+"</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -474,7 +490,7 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">Фіскальна локалізація</span>\n"
+"<span class=\"o_form_label\">Податкова локалізація</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
@@ -511,6 +527,8 @@ msgid ""
 "<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
 "groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> на </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -518,6 +536,8 @@ msgid ""
 "<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
 "groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> на </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -571,6 +591,8 @@ msgid ""
 "<span title=\"Outstanding Payments/Receipts\">Outstanding "
 "Payments/Receipts</span>"
 msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">Несплачені "
+"платежі/квитанції</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -580,7 +602,7 @@ msgstr "<span> Від </span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span> Manually</span>"
-msgstr ""
+msgstr "<span> Вручну</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -600,7 +622,7 @@ msgstr "<span>Баланс</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Create</span>"
-msgstr ""
+msgstr "<span>Створити</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -687,12 +709,12 @@ msgstr "<span>Завантажити рахунки</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload</span>"
-msgstr ""
+msgstr "<span>Завантажити</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr "<span>Перегляд</span>"
+msgstr "<span>Переглянути</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -840,7 +862,7 @@ msgstr "<strong>Постачальник </strong>"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "@From: %(email)s"
-msgstr ""
+msgstr "@від: %(email)s"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1082,7 +1104,7 @@ msgstr "Сторно проведення"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
 msgid "Account Name"
-msgstr ""
+msgstr "Назва рахунку"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -1094,7 +1116,7 @@ msgstr "Номер рахунку"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Account Options"
-msgstr ""
+msgstr "Опції рахунку"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -1155,7 +1177,7 @@ msgstr "Група податків рахунку"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report
 msgid "Account Tax Report"
-msgstr ""
+msgstr "Звіт податків рахунку"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
@@ -1262,7 +1284,7 @@ msgstr "Звіт рахунку з рядками оплати"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice
 msgid "Account report without payment lines"
-msgstr ""
+msgstr "Звіт рахунку без рядків платежу"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1288,7 +1310,7 @@ msgstr "Замість рахунку для використання"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
 msgid "Account to transfer to."
-msgstr ""
+msgstr "Рахунок для переказу."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill
@@ -1380,7 +1402,7 @@ msgstr "Бухгалтерські періоди"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting information"
-msgstr ""
+msgstr "Бухгалтерська інформація"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1393,7 +1415,7 @@ msgstr "Налаштування пов’язані з бухобліком к�
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Accounts"
-msgstr "Облікові записи"
+msgstr "Рахунки"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -1442,7 +1464,7 @@ msgstr "Активувати інші валюти"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate to create purchase receipt"
-msgstr ""
+msgstr "Активуйте, щоби створити квитанцію про купівлю"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1461,7 +1483,7 @@ msgstr "Активно"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Active Account"
-msgstr ""
+msgstr "Активний рахунок"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -1472,7 +1494,7 @@ msgstr "Активний домен"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Active to create sale receipt"
-msgstr ""
+msgstr "Активуйте щоб створити квитанцію про продаж"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
@@ -1581,7 +1603,7 @@ msgstr "Додати рядок"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Add a line to your invoice"
-msgstr ""
+msgstr "Додайте рядок до вашого рахунку"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1596,7 +1618,7 @@ msgstr "Додати примітку"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Add a payment QR-code to your invoices"
-msgstr ""
+msgstr "Додайте QR-код платежу до ваших рахунків"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
@@ -1636,7 +1658,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Adjusting Amount"
-msgstr ""
+msgstr "Налаштування суми"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1653,7 +1675,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Adjusting Entry"
-msgstr ""
+msgstr "Налаштування запису"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1784,17 +1806,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr "Дозвольте співставлення рахунків та платежів"
+msgstr "Дозволити співставлення рахунків та платежів"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr "Дозвольте маржу товару"
+msgstr "Дозволити маржу товару"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr "Дозвольте узгодження"
+msgstr "Дозволити узгодження"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -1814,7 +1836,7 @@ msgstr "Дозволити налаштовувати податки з вико
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
 msgid "Allowed Journals"
-msgstr ""
+msgstr "Дозволені журнали"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
@@ -1960,12 +1982,12 @@ msgstr "Сума у валюті"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
 msgid "Amount to Pay (company currency)"
-msgstr ""
+msgstr "Сума до сплати (валюта компанії)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
 msgid "Amount to Pay (foreign currency)"
-msgstr ""
+msgstr "Сума до сплати (іноземна валюта)"
 
 #. module: account
 #. openerp-web
@@ -2098,7 +2120,7 @@ msgstr "Аналітика за замовчуванням"
 #: model:ir.actions.act_window,name:account.action_analytic_default_list
 #: model:ir.ui.menu,name:account.menu_analytic_default_list
 msgid "Analytic Defaults Rules"
-msgstr ""
+msgstr "Аналітичні правила за замовчуванням"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
@@ -2191,13 +2213,13 @@ msgstr "Автоматично застосовувати цю схему опо
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery country matches the group."
-msgstr ""
+msgstr "Застосуйте лише якщо країна доставки відповідає групі."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery country matches."
-msgstr ""
+msgstr "Застосуйте тільки якщо країна доставки співставляється."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -2305,7 +2327,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Auto Reconcile"
-msgstr ""
+msgstr "Автоматичне узгодження"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2322,7 +2344,7 @@ msgstr "Автозаповнення з останнього рахунку."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
 msgid "Auto-generated Payments"
-msgstr ""
+msgstr "Автоматично створені рахунки"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
@@ -2344,12 +2366,12 @@ msgstr "Автоматичне виставлення курсу валют"
 #. module: account
 #: model:ir.actions.server,name:account.action_automatic_entry
 msgid "Automatic Entries"
-msgstr ""
+msgstr "Автоматичні записи"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
 msgid "Automatic Entry Default Journal"
-msgstr ""
+msgstr "Журнал автоматичних записів за замовчуванням"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2359,7 +2381,7 @@ msgstr "Автоматичний імпорт"
 #. module: account
 #: model:ir.model,name:account.model_sequence_mixin
 msgid "Automatic sequence"
-msgstr ""
+msgstr "Автоматична послідовність"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
@@ -2467,7 +2489,7 @@ msgstr "Банківські журнали"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Bank Matched"
-msgstr ""
+msgstr "Банк співставлено"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
@@ -2535,7 +2557,7 @@ msgstr "Банківські виписки"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Bank Suspense Account"
-msgstr ""
+msgstr "Тимчасовий банківський рахунок"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2652,7 +2674,7 @@ msgstr "Перед"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bic"
-msgstr ""
+msgstr "Bic"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2828,12 +2850,12 @@ msgstr "CUST"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
 msgid "Can Edit Wizard"
-msgstr ""
+msgstr "Можна редагувати помічника"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
 msgid "Can Group Payments"
-msgstr ""
+msgstr "Можна групувати платежі"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -2933,7 +2955,7 @@ msgstr "Готівка"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Cash Account"
-msgstr ""
+msgstr "Готівковий рахунок"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
@@ -2978,7 +3000,7 @@ msgstr "Рахунок витрат готівкових різниць"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Gain"
-msgstr ""
+msgstr "Прибуток грошових різниць"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
@@ -2990,7 +3012,7 @@ msgstr "Рахунок доходу грошових різниць"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Loss"
-msgstr ""
+msgstr "Витрати грошових різниць"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -3072,7 +3094,7 @@ msgstr "Категорія рахунку доходів"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
 msgid "Change Account"
-msgstr ""
+msgstr "Змінити рахунок"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
@@ -3286,13 +3308,13 @@ msgstr "Префікс коду"
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
 msgid "Code Prefix End"
-msgstr ""
+msgstr "Кінець префіксу коду"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
 msgid "Code Prefix Start"
-msgstr ""
+msgstr "Початок префіксу коду"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
@@ -3512,11 +3534,6 @@ msgid "Confirm"
 msgstr "Підтвердити"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Підтверджено"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -3533,7 +3550,7 @@ msgstr "Вітаємо! Ви все налаштували."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Connect"
-msgstr ""
+msgstr "З'єднати"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
@@ -3559,7 +3576,7 @@ msgstr "Містить"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr ""
+msgstr "Зміст цього податкового звіту"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3667,7 +3684,7 @@ msgstr "Створити"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_entry_wizard
 msgid "Create Automatic Entries"
-msgstr ""
+msgstr "Створити автоматичні записи"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
@@ -3682,12 +3699,12 @@ msgstr "Створити рахунок"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Create Invoices upon Emails"
-msgstr ""
+msgstr "Створюйте рахунки з електронних листів"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "Створити записи журналу"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -3789,7 +3806,7 @@ msgstr "Створити виписку по касі"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
 msgid "Create first invoice"
-msgstr ""
+msgstr "Створити перший рахунок"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3823,7 +3840,7 @@ msgstr "Створіть перше заокруглення готівки"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create your first invoice."
-msgstr ""
+msgstr "Створіть ваш перший рахунок."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -3962,7 +3979,7 @@ msgstr "Кредит"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
 msgid "Credit Amount Currency"
-msgstr ""
+msgstr "Валюта суми кредиту"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
@@ -4060,7 +4077,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Currency Exchange Journal"
-msgstr ""
+msgstr "Журнал обміну валют"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4178,7 +4195,7 @@ msgstr "Посилання на клієнта"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Customer Reimbursement"
-msgstr ""
+msgstr "Відшкодування клієнту"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -4223,7 +4240,7 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Customize your layout."
-msgstr ""
+msgstr "Налаштуйте ваш шаблон."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -4302,7 +4319,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
 msgid "Date Mode"
-msgstr ""
+msgstr "Режим дати"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -4353,7 +4370,7 @@ msgstr "Дебет"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
 msgid "Debit Amount Currency"
-msgstr ""
+msgstr "Валюта суми дебету"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -4400,12 +4417,12 @@ msgstr "Тип типового рахунку"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Типовий рахунок витрат"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Default Income Account"
-msgstr ""
+msgstr "Типовий рахунок доходу"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4747,22 +4764,22 @@ msgstr "Відобразити назву"
 #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
 #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
 msgid "Display QR-code"
-msgstr ""
+msgstr "Відобразити QR-код"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
 msgid "Display QR-code on invoices"
-msgstr ""
+msgstr "Відобразити QR-code на рахунках"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
 msgid "Display Rounding Warning"
-msgstr ""
+msgstr "Відобразити попередження округлення"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR-code"
-msgstr ""
+msgstr "Відобразити QR-код SEPA "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
@@ -4777,28 +4794,28 @@ msgstr "Відображати на рахунках"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Credit Notes"
-msgstr ""
+msgstr "Розподілення для сторно"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "Розподілення для рахунків"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr ""
+msgstr "Розподілення для рахунків відшкодування"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution when the tax is used on a refund"
-msgstr ""
+msgstr "Розподілення, коли податок використовується на відшкодуванні"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
 msgid "Distribution when the tax is used on an invoice"
-msgstr ""
+msgstr "Розподілення, коли податок використовується на рахунку"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
@@ -5086,7 +5103,7 @@ msgstr "Записи до перегляду"
 #: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: %(account)s"
-msgstr ""
+msgstr "Записи: %(account)s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
@@ -5982,12 +5999,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
-"Якщо це позначено, це означає, що користувач не був упевнений у всіх "
-"відповідних відомостях під час створення переміщення і що рух потрібно "
-"перевірити знову."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7545,15 +7559,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Вручну створіть списання за натиснутою кнопкою."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Березень"
@@ -7608,15 +7618,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Співставте існуючі рахунки."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "Співставлені кредити"
@@ -7887,8 +7893,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Нові операції"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8116,7 +8122,7 @@ msgstr "Листопад"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9122,16 +9128,16 @@ msgstr ""
 "Перш ніж продовжувати, встановіть план рахунків або створіть інший журнал."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11083,8 +11089,8 @@ msgstr "Підтип"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Запропонувати списання."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11654,6 +11660,10 @@ msgid ""
 "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
 "e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
 msgstr ""
+"Технічне поле, що використовується для забезпечення складної складової послідовності, яку система зазвичай неправильно розуміє.\n"
+"Це регулярний вираз, який може включати всі наступні групи захоплення: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"Групи prefix* - це роздільники між роком, місяцем і фактичним порядковим номером (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
@@ -12142,8 +12152,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 "День місяця, який використовується для цього терміну, повинен бути суворо "
@@ -12934,10 +12951,8 @@ msgstr "Цей журнал у строгому режимі."
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
-"Це правило співставлення використовується, коли користувач не впевнений у "
-"всіх відомостях, що стосуються протилежного."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14450,7 +14465,6 @@ msgstr "Діапазон індексів до"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 45685a865ac..72fdcf9f7c2 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2020\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
@@ -3517,11 +3517,6 @@ msgid "Confirm"
 msgstr "Xác nhận"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "Đã được xác nhận"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5971,7 +5966,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
 msgstr ""
 
@@ -7518,15 +7513,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "Xử lý khoản cấn trừ bằng một lần bấm."
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "Tháng Ba"
@@ -7581,15 +7572,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "Khớp hóa đơn / biên nhận hiện có."
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr ""
@@ -7861,8 +7848,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "Giao dịch mới"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -8090,7 +8077,7 @@ msgstr "Tháng Mười một"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -9094,16 +9081,16 @@ msgstr ""
 " xử lý."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -11020,8 +11007,8 @@ msgstr "Kiểu phụ"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "Đề xuất cấn trừ."
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -12044,8 +12031,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12810,7 +12804,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
+"information of the counterpart."
 msgstr ""
 
 #. module: account
@@ -14292,7 +14286,6 @@ msgstr "Phạm vi m.bưu điện Đến"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[Không cài]"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index a029c4aa49c..d2166498330 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -3,7 +3,6 @@
 # 	* account
 # 
 # Translators:
-# 晋 宋 <56457576@qq.com>, 2020
 # Datasource International <Hennessy@datasourcegroup.com>, 2020
 # waveyeung <waveyeung@qq.com>, 2020
 # keecome <7017511@qq.com>, 2020
@@ -41,16 +40,17 @@
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # Mandy Choy <mnc@odoo.com>, 2020
 # 稀饭~~ <wangwhai@qq.com>, 2020
-# Lin Li <ljsrzc007@gmail.com>, 2020
+# ljsrzc007 <ljsrzc007@gmail.com>, 2020
 # shan wang <wangshan0901@gmail.com>, 2020
+# 晋 宋 <56457576@qq.com>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: shan wang <wangshan0901@gmail.com>, 2020\n"
+"Last-Translator: 晋 宋 <56457576@qq.com>, 2020\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"
@@ -3545,11 +3545,6 @@ msgid "Confirm"
 msgstr "确认"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "已确认"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5950,9 +5945,9 @@ msgstr "如果启用字段设置为False，可以隐藏付款条款而不用删�
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
-msgstr "如果勾选此复选框，则表示用户在创建凭证时不确定所有相关信息，并且需要再次检查凭证。"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7469,15 +7464,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr "手动创建注销按钮"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "在单击按钮上手动创建注销。"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "三月"
@@ -7532,15 +7523,11 @@ msgstr "匹配文本位置参考"
 
 #. module: account
 #: 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 "匹配现有的发票/账单"
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "匹配已有发票／账单"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "匹配的信用数值"
@@ -7807,7 +7794,7 @@ msgstr "新移动"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
+msgid "New Transaction"
 msgstr "新建交易"
 
 #. module: account
@@ -8028,7 +8015,7 @@ msgstr "十一月"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr "现在，我们将创建您的第一个发票。"
 
 #. module: account
@@ -9022,6 +9009,12 @@ msgid ""
 msgstr "请在处理之前先安装会计科目表或创建一个杂项日记账."
 
 #. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr "请设置一个严格为正的舍入值"
+
+#. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
@@ -9029,12 +9022,6 @@ msgid ""
 msgstr "请设置至少一个匹配文本以创建合作伙伴映射。"
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
-#, python-format
-msgid "Please set a strictly positive rounding value."
-msgstr "请设置一个严格为正的舍入值"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
 msgstr "请使用以下付款方式："
@@ -10931,7 +10918,7 @@ msgstr "子类型"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
+msgid "Suggest a write-off"
 msgstr "建议核销"
 
 #. module: account
@@ -11933,8 +11920,17 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+"日期（%(date)s）与序列号（%(sequence)s）不匹配。\n"
+"在继续更改日期之前，您可能需要删除该序列。"
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "这个期限所使用的月份的日期必须为正数。"
 
@@ -12691,8 +12687,8 @@ msgstr "这个日记账不是严格模式。"
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
-msgstr "当用户不确定对方的所有信息时，使用该匹配规则。"
+"information of the counterpart."
+msgstr "当用户不确定对方的所有信息时，使用此匹配规则。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14112,7 +14108,6 @@ msgstr "邮编范围到"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr "[Not set]"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index c457916a8ec..5c7ac7f7407 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-29 15:48+0000\n"
+"POT-Creation-Date: 2020-11-16 13:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2020\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -3431,11 +3431,6 @@ msgid "Confirm"
 msgstr "確認"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr "已確認"
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid ""
 "Confirming this will create automatically a journal entry with the "
@@ -5832,9 +5827,9 @@ msgstr "如果活動字段設定為False，可以隱藏付款條款而不用刪�
 #: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
 "If this checkbox is ticked, it means that the user was not sure of all the "
-"related informations at the time of the creation of the move and that the "
+"related information at the time of the creation of the move and that the "
 "move needs to be checked again."
-msgstr "如果勾選此復選框，則表示使用者在創建移動時不確定所有相關資訊，並且需要再次檢查移動。"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
@@ -7350,15 +7345,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
-msgid "Manually create a write-off on clicked button."
-msgstr "手動在點選按鈕上創建註銷。"
-
-#. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
 msgstr "三月"
@@ -7413,15 +7404,11 @@ msgstr ""
 
 #. module: account
 #: 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 ""
 
 #. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
-msgid "Match existing invoices/bills."
-msgstr "匹配憑單／帳單"
-
-#. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
 msgid "Matched Credits"
 msgstr "匹配的信用數值"
@@ -7688,8 +7675,8 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Transactions"
-msgstr "新建交易"
+msgid "New Transaction"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
@@ -7909,7 +7896,7 @@ msgstr "十一月"
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Now, we'll create a your first invoice."
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
@@ -8896,16 +8883,16 @@ msgid ""
 msgstr "請在處理之前先安裝會計項目表或創建一個雜項日記帳."
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a strictly positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
@@ -10794,8 +10781,8 @@ msgstr "子類型"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
-msgid "Suggest a write-off."
-msgstr "建議核銷"
+msgid "Suggest a write-off"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
@@ -11791,8 +11778,15 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The date (%(date)s) doesn't match the sequence number (%(sequence)s).\n"
+"You might want to remove the sequence before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format, python-format
+#, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr "這個期限所使用的月份的日期必須為正數。"
 
@@ -12521,8 +12515,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
 msgid ""
 "This matching rule is used when the user is not certain of all the "
-"informations of the counterpart."
-msgstr "當使用者不確定對方的所有資訊時，使用該匹配規則。"
+"information of the counterpart."
+msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13936,7 +13930,6 @@ msgstr "郵編範圍到"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""
author	Odoo Translation Bot <c3p@odoo.com>	2020-11-22 00:22:41 +0100
committer	Odoo Translation Bot <c3p@odoo.com>	2020-11-22 00:22:41 +0100
commit	d9fd4ad623645a91a5f892cea684d1e211c08061 (patch)
tree	d70397cf6dd6e21bccf5cd4b76b16bc29d9cbc49 /addons/account/i18n
parent	69432fbe47f8cf6ca89f018e38961fdeba8b0fc7 (diff)