[I18N] Update translation terms from Transifex

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account
+# 
+# Translators:
+# Khanstore <dmashraf@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Majedul islam <majed.rifat@gmail.com>, 2021
+# Abu Zafar <azmikbal@gmail.com>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2021\n"
+"Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
+msgid ""
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
+msgstr ""
+"\n"
+"- করের দল: কর হ'ল উপ-করের একটি সেট।\n"
+" - স্থির: কর যাই হোক না কেন দামের পরিমাণ একই থাকে।\n"
+"e.g 100 * (1 + 10%) = 110(দাম অন্তর্ভুক্ত নয়)\n"
+"e.g 110 / (1 + 10%) = 100 (দাম অন্তর্ভুক্ত)\n"
+" - মূল্য করের শতাংশ অন্তর্ভুক্ত: করের পরিমাণ মূল্যের একটি বিভাগ:\n"
+" e.g 180 / (1 - 10%) = 200 (দাম অন্তর্ভুক্ত নয়)\n"
+" e.g 200 * (1 - 10%) = 180(দাম অন্তর্ভুক্ত)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr "#পুনর্গঠিত বিল"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
+msgstr "#পুনর্গঠিত চালান"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
+msgstr "#পুনর্গঠিত বিবৃতি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr "# সংখ্যাগুলির"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
+msgstr ""
+
+#. module: account
+#: model:mail.template,report_name:account.mail_template_data_payment_receipt
+msgid "${(object.name or '').replace('/','-')}"
+msgstr "${(বস্তু.নাম বা '').প্রতিস্থাপন('/', '-')}"
+
+#. module: account
+#: model:mail.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: model:mail.template,subject:account.mail_template_data_payment_receipt
+msgid ""
+"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "%d moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "%s (Copy)"
+msgstr "%s(প্রতিলিপি)"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "%s (copy)"
+msgstr "%s(অনুলিপি)"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr "-> আংশিকভাবে পুনর্মিলিত এন্ট্রি দেখুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+msgid "15 Days"
+msgstr "15 দিন"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr "2 মাস"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% অগ্রিম পরবর্তী মাসের শেষে"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr "45 দিন"
+
+#. module: account
+#: model:mail.template,body_html:account.mail_template_data_payment_receipt
+msgid ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+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 ""
+
+#. module: account
+#: model:mail.template,body_html:account.email_template_edi_invoice
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>বার্তা পাঠান</b>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
+msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>ইমেইল সার্ভার কনফিগার "
+"করুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>ছাপা"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', "
+"'mass_mail')]}\"><strong>ইমেল ভারী মেইলিং</strong>উপর<span>নির্বাচিত "
+"রেকর্ড</span></span><span>নথি অনুসরণকারী এবং</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\">টাকা প্রদানের জন্য অপেক্ষা করছি</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">অর্থপ্রদত্ত</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<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\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">বাতিল করা হয়েছে</span></span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid ""
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Disc.%</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr "<span>চালান তারিখ</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr "<span>চালান নম্বর</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "<span>নতুন চালান</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>নতুন</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>কার্যাবলী</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr "<span>মূল পরিমাণ</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Quantity</span>"
+msgstr "<span>পরিমাণ</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>প্রতিবেদন</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>কর সমূহ</span>"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Unit Price</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Reference:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Source:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Target Moves:</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
+msgid ""
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
+msgid "<strong>Type: </strong>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Vendor: </strong>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash\n"
+"                journals. This feature provides an easy way to follow up cash\n"
+"                payments on a daily basis. You can enter the coins that are in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "A Payment Term should have only one line of type Balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_partner_bank.py:0
+#, python-format
+msgid "A bank account can belong to only one journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. You\n"
+"                should receive this periodicaly from your bank."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid "A bank statement line is a financial transaction on a bank account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"A journal is used to record transactions of all accounting data\n"
+"                related to the day-to-day business."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A modification has been operated on the line %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "A payment must always belongs to a bank or cash journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"A rounding per line is advised if your prices are tax-included. That way, "
+"the sum of line subtotals equals the total with taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account_tag.py:0
+#, python-format
+msgid "A tag defined to be used on taxes must always have a country set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_users.py:0
+#, python-format
+msgid ""
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_warning_account
+msgid "A warning can be set on a partner (Account)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model,name:account.model_account_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
+msgstr "একাউন্ট ক্যাশ রাউন্ডিং"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_group
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
+msgid "Account Group"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
+msgstr ""
+
+#. module: account
+#: 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 "হিসাব ধারী"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
+#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_tag
+msgid "Account Tag"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
+msgid "Account TaxCloud"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening"
+" entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
+msgid "Account groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
+msgid "Account tag"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr "অ্যাকাউন্টিং"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting Date"
+msgstr "অ্যাকাউন্টিং তারিখ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Accounting Documents"
+msgstr "অ্যাকাউন্টিং ডকুমেন্টস"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting Entries"
+msgstr ""
+" \n"
+" \n"
+"অ্যাকাউন্টিং এন্ট্রি"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr "অ্যাকাউন্ট ম্যাপিং"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
+msgstr "আর্থিক অবস্থার অ্যাকাউন্ট ম্যাপিং টেমপ্লেট"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Mapping of Fiscal Position"
+msgstr "আর্থিক অবস্থার অ্যাকাউন্ট ম্যাপিং"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
+msgstr "অর্জিত অ্যাকাউন্ট"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "ক্রিয়া"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_actions
+msgid "Actions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate Other Currencies"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Active"
+msgstr "সক্রিয়"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr "ক্রিয়াকলাপ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr "ক্রিয়াকলাপের অবস্থা"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr "যোগ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.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 "Adjusting Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "After"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid "All"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Posted Entries"
+msgstr ""
+" \n"
+" \n"
+"সমস্ত পোস্ট এন্ট্রি"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to validate the "
+"statement."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
+msgid "Allow Product Margin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
+msgid "Allow check printing and deposits"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_cash_rounding
+msgid "Allow the cash rounding management"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allow to configure taxes using cash basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Amount"
+msgstr "পরিমাণ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Amount Due"
+msgstr "বাকি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
+msgstr "বাকির পরিমাণ স্বাক্ষরিত"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr "পরিমাণ সর্বোচ্চ প্যারামিটার"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr "পরিমাণ ন্যূনতম প্যারামিটার"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
+msgid "Amount Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
+msgid "Amount Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Amount:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
+msgid ""
+"An account fiscal position could be defined only one time on same accounts."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by law\n"
+"                to disclose a certain amount of information."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in\n"
+"                each journal. The deferral method of an account type determines\n"
+"                the process for the annual closing. Reports such as the Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
+msgid "Analytic Account"
+msgstr "বিশ্লেষণী অ্যাকাউন্ট"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "বিশ্লেষণী হিসাবরক্ষণ"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
+msgid "Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Analytics"
+msgstr "বৈশ্লেষিক"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
+msgid "Appears in VAT report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
+msgid "Apply only if partner has a VAT number."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Apply right VAT rates for digital products sold in EU"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+msgid "Archived"
+msgstr "আর্কাইভ করা"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
+msgid "Associated Account Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
+msgid "At Least One Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
+msgid "At Least One Outbound"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Automatic Balancing Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr ""
+" \n"
+"গড় মূল্য"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
+msgid "Balance as calculated based on Opening Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: 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
+#, python-format
+msgid "Bank"
+msgstr "ব্যাংক"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Bank &amp; Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Bank Accounts"
+msgstr "ব্যাংক হিসাব"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+msgstr "ব্যাংক শনাক্তকরণ কোড"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
+msgid "Bank Interface - Sync your bank feeds automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
+msgid "Bank Journals"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
+msgid "Bank Reconciliation Move Presets"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Bank Reconciliation Move preset"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr "ব্যাংক স্টেটমেন্ট ক্যাশবক্স"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
+msgstr "ব্যাংক স্টেটমেন্ট বন্ধের ব্যালেন্স"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
+msgid ""
+"Bank account type: Normal or IBAN. Inferred from the bank account number."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
+msgid "Base"
+msgstr "ভিত্তি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
+msgid ""
+"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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
+msgid "Based on Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Batch Payments"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bill"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Billing Administrator"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Bills"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills Analysis"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bills to pay"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
+msgid "Blocking Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
+msgid "Bring Accounts Balance Forward"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "Browse available countries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
+msgid "Budget Management"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
+msgid "Button Label"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_country
+msgid "By Country"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_refund
+msgid "By Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product
+msgid "By Product"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_product_category
+msgid "By Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
+msgid "By Salespersons"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "CABA"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CAMT Import"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "CSV Import"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Cancel"
+msgstr "বাতিল"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Cancelled"
+msgstr "বাতিল করা হয়েছে"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, You should configure it. \n"
+"Please go to Account Configuration."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cannot generate an unused account code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: 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
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
+msgid "Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
+msgid "Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Basis Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
+msgid "Cash Rounding"
+msgstr "ক্যাশ রাউন্ডিং"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
+msgid "Cash Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.rounding_list_action
+#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Cash Roundings"
+msgstr "ক্যাশ রাউন্ডিং"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Profit)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Cash: Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
+msgid "Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
+msgid "Category of Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
+msgid "Category of Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing VAT number is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your name is not allowed once invoices have been issued for your "
+"account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+#, python-format
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
+msgid "Check Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
+msgid ""
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Checks"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Children Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Choose Accounting Template"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "বন্ধ হয়েছে"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr "কোড"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
+msgstr "কোড উপসর্গ"
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
+msgstr "মুদ্রা / বিলের মান"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr "ইউরো এসইপিএ পরিষেবা ব্যবহার করে এক ক্লিকে গ্রাহকের অর্থ সংগ্রহ করুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
+msgstr ""
+"ইনট্রাস্ট্যাট সহ ইউরোপের পণ্য বাণিজ্য সম্পর্কিত তথ্য সংগ্রহ করুন এবং "
+"পরিসংখ্যান তৈরি করুন"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr "রঙ সূচক"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "বাণিজ্যিক সত্তা"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
+msgstr "সাধারণ জার্নাল প্রতিবেদন"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "যোগাযোগের মান"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
+msgstr "যোগাযোগের ধরণ"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "কোম্পানি সমূহ "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
+msgid "Companies that refers to partner"
+msgstr "অংশীদারকে বোঝায় এমন কোম্পানিগুলি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "কোম্পানি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
+msgstr "কোম্পানির মুদ্রা"
+
+#. module: account
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
+msgstr "কোম্পানির নথি বিন্যাস"
+
+#. 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 "কোম্পানির অ্যাকাউন্টগুলির একটি চার্ট রয়েছে"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
+msgstr "এই জার্নাল সম্পর্কিত কোম্পানি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr "রূপরেখা নির্ধারণ"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr "কনফিগারেশন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
+msgstr "নিশ্চিত করুন"
+
+#. 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 "
+"difference in the profit/loss account set on the cash journal."
+msgstr ""
+"এটি নিশ্চিত করা নগদ জার্নালে সেট করা লাভ / লোকসানের অ্যাকাউন্টের পার্থক্যের "
+"সাথে স্বয়ংক্রিয়ভাবে একটি জার্নাল এন্ট্রি তৈরি করবে।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr "অভিনন্দন! আপনি সব সেট। "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr "যোগাযোগ"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr "ধারণ করে"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
+msgstr "বিষয়বস্তু"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "অবিরত"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr "নিয়ন্ত্রণ-অ্যাক্সেস"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Corrupted data on journal entry with id %s."
+msgstr "আইডি সহ জার্নাল এন্ট্রি সম্পর্কিত ডেটা দূষিত%s"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "রাজস্ব খরচ"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Could not install new chart of account as there are already accounting "
+"entries existing."
+msgstr ""
+"ইতিমধ্যে অ্যাকাউন্টিং এন্ট্রি বিদ্যমান থাকায় অ্যাকাউন্টের নতুন চার্টটি "
+"ইনস্টল করা যায়নি।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
+msgstr "কাউন্টার পার্টের মান"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
+msgstr "দেশ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
+msgid "Country Group"
+msgstr "দেশের জন্যে গ্রুপ"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
+msgstr ""
+
+#. 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 "যখন ট্যাক্স প্রয়োগ করা হয় তখন দেশের জন্য এই ট্যাগটি প্রয়োগ করা হয়।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "তৈরি করুন"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
+msgstr "পেমেন্ট তৈরি করুন"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr "একটি ব্যাংক অ্যাকাউন্ট তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr "একটি ক্রেডিট নোট তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr "একটি গ্রাহক চালান তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr "একটি জার্নাল এন্ট্রি তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr "একটি নতুন নগদ লগ তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "আপনার ঠিকানা পুস্তকে একটি নতুন গ্রাহক তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
+msgstr "একটি নতুন আর্থিক অবস্থান তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr "একটি নতুন ইনকোটার্ম তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr "একটি নতুন ক্রয়যোগ্য পণ্য তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr "একটি নতুন সমন্বয়সাধন মডেল তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
+msgstr "একটি নতুন বিক্রয় রসিদ তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr "একটি নতুন বিক্রয়যোগ্য পণ্য তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
+msgstr "আপনার ঠিকানা পুস্তকে একটি নতুন সরবরাহকারী তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr "নতুন ট্যাক্স তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr "একজন বিক্রেতার বিল তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
+msgstr "একজন বিক্রেতার ক্রেডিট নোট তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Create and post move"
+msgstr "তৈরি এবং পোস্ট সরানো"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create cash statement"
+msgstr "নগদ বিবৃতি তৈরি করুন"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Create invoice/bill"
+msgstr "চালান / বিল তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"চালানগুলি তৈরি করুন, অর্থ প্রদানগুলি নিবন্ধ করুন এবং আপনার গ্রাহকদের সাথে "
+"আলোচনার ট্র্যাক রাখুন।"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
+msgstr ""
+"চালানগুলি তৈরি করুন, অর্থ প্রদানগুলি নিবন্ধ করুন এবং আপনার বিক্রেতাদের সাথে "
+"আলোচনার ট্র্যাক রাখুন।"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.rounding_list_action
+msgid "Create the first cash rounding"
+msgstr "প্রথম নগদ রাউন্ডিং তৈরি করুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
+msgid "Created by"
+msgstr "দ্বারা সৃষ্টি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
+msgid "Created on"
+msgstr "তৈরি"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_credit_card
+msgid "Credit Card"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
+msgid "Credit Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Credit Note Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_currency_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Currencies"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_assets
+msgid "Current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_current_liabilities
+msgid "Current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_unaffected_earnings
+msgid "Current Year Earnings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Customer Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
+msgid "Customer Payment Terms"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Customers"
+msgstr "গ্রাহকরা"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "অনুকূলিত"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
+msgid "Dashboard"
+msgstr "ড্যাশবোর্ড"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
+msgid ""
+"Date from which the accounting is managed in Odoo. It is the date of the "
+"opening entry."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Dates"
+msgstr "তারিখ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr "মাসের দিন"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
+msgstr ""
+"মাসের যে দিনটিতে চালানটি অবশ্যই তার মেয়াদে আসে। যদি শূন্য বা নেতিবাচক হয় "
+"তবে এই মানটিকে উপেক্ষা করা হবে এবং কোনও নির্দিষ্ট দিন সেট করা হবে না। যদি "
+"কোনও মাসের শেষ দিনের চেয়ে বেশি হয় তবে এই সংখ্যাটি এই মাসের শেষ দিনটি "
+"নির্বাচন করবে। "
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#, python-format
+msgid "Debit"
+msgstr "খরচ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
+msgid "Debit Move"
+msgstr "ডেবিট সরান"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
+msgid "Debit account"
+msgstr "ডেবিট অ্যাকাউন্ট"
+
+#. 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 "এই জার্নাল আইটেমটির সাথে মিলে এমন ডেবিট জার্নাল আইটেম।"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
+msgid "December"
+msgstr "ডিসেম্বর"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "দশমিক বিভাজক"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
+msgstr "ডিফল্ট বিক্রয় কর"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Default Taxes"
+msgstr "ডিফল্ট কর"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "ডিফল্ট শর্তাবলী"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default taxes applied to local transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
+msgid ""
+"Defines the smallest coinage of the currency that can be used to pay by "
+"cash."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
+msgid "Degree of trust you have in this debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
+msgid "Deprecated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_depreciation
+msgid "Depreciation"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Description"
+msgstr "বিবরণ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
+msgid "Description on the Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
+msgid "Destination Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
+msgid "Detect Automatically"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr "পার্থক্য"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
+msgid "Difference Account"
+msgstr "পার্থক্য অ্যাকাউন্ট"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
+msgid ""
+"Difference between the computed ending balance and the specified ending "
+"balance."
+msgstr "গণিত সমাপ্তি ভারসাম্য এবং নির্দিষ্ট শেষ ব্যালেন্সের মধ্যে পার্থক্য।"
+
+#. module: account
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr "পরিপাক"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
+msgstr ""
+"ওসিআর এবং কৃত্রিম বুদ্ধিমত্তার সাথে আপনার স্ক্যান করা বা পিডিএফ বিক্রেতার "
+"বিলগুলি ডিজিটালাইজ করুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr "ডিস্ক.%"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Discard"
+msgstr "বাতিল"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr "ছাড় (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
+msgid "Display Name"
+msgstr "প্রদর্শন নাম"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr "প্রদর্শন প্রকার"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
+msgid "Display on Invoices"
+msgstr "চালান গুলির উপর প্রদর্শন করুন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "অ্যাক্সেস নেই, ব্যবহারকারীর ডাইজেস্ট ইমেলের জন্য এই ডেটা এড়িয়ে যান"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
+msgstr ""
+"ইমেলটির একটি অনুলিপি ডকুমেন্ট যোগাযোগের ইতিহাসে রাখবেন না (কেবলমাত্র "
+"ম্যাসেজিং)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
+msgstr "সম্পন্ন"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr "ডাউনলোড করুন"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Due Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "নকল"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
+msgid "Dynamic Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
+msgid "EU Digital Goods VAT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "EXCH"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "সম্পাদন"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "ই-মেইল"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
+msgid "End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
+msgid "Ending Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Entries are hashed from %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries doesn't belong to the same company: %s != %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_equity
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid "Error!"
+msgstr "ভুল"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Exchange Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
+msgid "Exchange Gain or Loss Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
+msgid "Exchange Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expenses
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Expenses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
+msgid "External Reference"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Fiscal Information"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Localization"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Fiscal Periods"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
+msgid "Fiscalyear Last Day"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
+msgid "Fiscalyear Last Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
+msgid "Fixed"
+msgstr "স্থায়ী"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_fixed_assets
+msgid "Fixed Assets"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__currency_id
+msgid "Forces all moves for this account to have this account currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_journal.py:0
+#, python-format
+msgid "Form content is missing, this report cannot be printed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "ফ্রী"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Payable accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "From Receivable accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
+msgid ""
+"From this report, you can have an overview of the amount invoiced from your "
+"vendors. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customers. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Future Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
+msgid "Generic Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Get warnings when invoicing specific customers"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Get your bank statements automatically imported every 4 hours, or in one-"
+"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
+"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
+"the online account to enter your bank credentials."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
+msgid "Good Debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
+msgid "Group"
+msgstr "দল"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Group By"
+msgstr "গ্রুপ দ্বারা"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
+msgid "Group of Taxes"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
+msgid "HALF-UP"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
+msgid "Has Accounting Entries"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
+msgid "Hide Use Cash Basis Option"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
+msgid "ID"
+msgstr "আইডি "
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "INV"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "আইকন"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
+msgid ""
+"If set, taxes which are computed after this one will be computed based on "
+"the price tax included."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
+msgid ""
+"If set, the amount computed by this tax will be assigned to the same "
+"analytic account as the invoice line (if any)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: 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 information at the time of the creation of the move and that the "
+"move needs to be checked again."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
+msgid ""
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
+msgid ""
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"If you're selling digital goods to customers in the EU, you must charge VAT "
+"based on your customers' locations. This rule applies regardless of you are "
+"located. Digital goods are defined in the legislation as broadcasting, "
+"telecommunications, and services that are electronically supplied instead of"
+" shipped. Gift cards sent online are not included in the definition."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
+msgid "Import .qif files"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
+msgid "Import in .csv format"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
+msgid "Import in .ofx format"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements automatically"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CAMT.053"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in CSV"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in OFX"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Import your bank statements in QIF"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
+msgid "Inbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
+msgid "Include in Analytic Cost"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
+msgid "Included in Price"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:account.account.type,name:account.data_account_type_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
+#, python-format
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Install More Packages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__note
+msgid "Internal Notes"
+msgstr "অভ্যন্তরীণ মন্তব্য"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Internal Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Invalid \"Zip Range\", please configure it properly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "Invoice #"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:mail.message.subtype,description:account.mt_invoice_created
+#: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
+msgid "Invoice Created"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: 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 ""
+
+#. module: account
+#: model:mail.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
+#: model:ir.actions.report,name:account.account_invoices
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Invoices owed to you"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Invoices to Validate"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.report,name:account.account_invoices_without_payment
+msgid "Invoices without Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
+#: model:ir.ui.menu,name:account.menu_finance
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
+#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
+msgid "Is Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
+msgid "January"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+#, python-format
+msgid "Journal Entries"
+msgstr "জার্নাল এন্ট্রি"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Journal Entries by Date"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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
+#, python-format
+msgid "Journal Entry"
+msgstr "জার্নাল এন্ট্রি"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Journal Item"
+msgstr "জার্নাল আইটেম"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
+msgid "Journal Item Label"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_all
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
+msgid "July"
+msgstr "জুলাই"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
+msgid "Justification"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
+msgid "Kanban Dashboard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
+msgid "Kanban Dashboard Graph"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
+msgid "Keep open"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
+msgid "Last Modified on"
+msgstr "সর্বশেষ সংশোধিত"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
+msgid "Last Updated by"
+msgstr "সর্বশেষ আপডেট করেছেন"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
+msgid "Last Updated on"
+msgstr "সর্বশেষ আপডেট হয়েছে"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
+msgid ""
+"Last time the invoices & payments matching was performed for this partner. "
+"It is set either if there's not at least an unreconciled debit and an "
+"unreconciled credit or if you click the \"Done\" button."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Late Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
+msgid "Latest Invoices & Payments Matching Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
+msgstr "বিন্যাস"
+
+#. 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 ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "আইনী নোট"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "বৈধ উল্লেখ রয়েছে যে চালানে মুদ্রণ করতে হবে।"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Less Payment"
+msgstr "কম পেমেন্ট"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "আপনার গ্রাহকদের অনলাইনে তাদের চালানগুলি পরিশোধ করতে দিন"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Let's send the invoice."
+msgstr "চালানটি প্রেরণ করা যাক।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
+msgid "Lock Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
+msgid "Lock Date for Non-Advisers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Main currency of your company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_management_menu
+#: model:ir.ui.menu,name:account.account_reports_management_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries_management
+msgid "Management"
+msgstr ""
+
+#. module: account
+#: model:account.payment.method,name:account.account_payment_method_manual_in
+#: model:account.payment.method,name:account.account_payment_method_manual_out
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Check: Pay bill by check and print it from Odoo.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"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 ""
+
+#. 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__res_company__fiscalyear_last_month__3
+msgid "March"
+msgstr "মার্চ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Margin Analysis"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
+#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
+msgid "Max Date of Matched Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Memo"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Memo:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
+msgid "Message for Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "বার্তা সমূহ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Miscellaneous Operations"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Missing 'active_model' in context."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "মডেল"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Name"
+msgstr "নাম"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "New"
+msgstr "নতুন "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "New Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
+msgid "No Message"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "No attachment was provided"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "No possible action found with the selected lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
+msgid ""
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_assets
+msgid "Non-current Assets"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_non_current_liabilities
+msgid "Non-current Liabilities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
+msgid "None"
+msgstr "কিছুই না"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
+msgid "Normal Debtor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Not Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid ""
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
+msgid "October"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "ওডু"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoice(s)."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"Odoo allows you to reconcile a statement line directly with\n"
+"                the related sale or purchase invoices."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid "Only invoices could be printed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only new statements can be posted."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only validated statements can be reset to new."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Open Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
+msgid "Opening Move Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Opening balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
+msgid "Opening credit value for this account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
+msgid "Opening debit value for this account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Operation Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
+msgid "Optional Create"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Options"
+msgstr "বিকল্প সমূহ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
+msgid "Originator Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_other_income
+msgid "Other Income"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
+msgid "Outbound"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Package"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Paid"
+msgstr "পরিশোধ"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Invoices"
+msgstr "পরিশোধিত চালান"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#, python-format
+msgid "Paid on"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
+msgid "Parent"
+msgstr "শতকরা"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
+msgstr "মূল পথ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
+msgid "Partner Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Pay your bills in one-click using Euro SEPA Service"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_payable
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Journal:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_payment_receipt
+msgid "Payment Receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "Payment Receipt:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.model,name:account.model_account_payment_term
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Terms Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "Payment terms: 15 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment terms: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: model:ir.actions.act_window,name:account.action_account_payments
+#: model:ir.actions.act_window,name:account.action_account_payments_payable
+#: model:ir.model,name:account.model_account_payment
+#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
+#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
+#: model:ir.ui.menu,name:account.root_payment_menu
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#, python-format
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid ""
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
+msgid "Percentage of Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
+msgid "Percentage of Price Tax Included"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
+msgid "Plaid Connector"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid "Please check that the field 'Transfer Account' is set on the company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Please define a payment method on your payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:0
+#, python-format
+msgid "Please set a strictly positive rounding value."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Post All Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Post Difference In"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
+msgid "Prefix of the bank accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
+msgid "Prefix of the cash accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
+msgid "Prefix of the main cash accounts"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr "পূর্বরূপ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Print checks to pay your vendors"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
+msgid "Products"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Profit & Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
+msgid "Profit Account"
+msgstr "লাভ হিসাব"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
+#: 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 "Purchase"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QR Codes"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+msgstr "বেশ"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+msgid "Reason..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_receivable
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+msgid "Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
+msgid "Receive Money"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Reconciliation Models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
+msgstr "রেফারেন্স"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Refund Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "নতুন ভাবে শুরু করুন "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
+msgid "Responsible"
+msgstr "দায়িত্বপ্রাপ্ত"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "পর্যালোচনা"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
+msgid "Rounding Method"
+msgstr "রাউন্ডিং পদ্ধতি"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
+msgid "Rounding Strategy"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
+msgid "Rounding Tree"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "SEPA Direct Debit (SDD)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Sales Receipt Created"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Sample data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
+msgid "Search Bank Statements Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
+msgid "Security Token"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Select first partner"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "পাঠান"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
+msgid "Send Money"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
+msgid "Send receipt by email"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
+msgid "September"
+msgstr "সেপ্টেম্বর"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr "ক্রম"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
+msgid ""
+"Set this to False if you don't want this template to be used actively in the"
+" wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
+#: model:ir.ui.menu,name:account.menu_account_config
+msgid "Settings"
+msgstr "সেটিংস"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
+msgid "Setup"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr "শেয়ার"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Show Full Accounting Features"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show active taxes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Show all records which has next action date is before today"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Show inactive taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
+msgid "Starting Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s confirmed."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
+#: 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 "Statement lines"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
+msgid "States Count"
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#, python-format
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr "বিষয়"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr "কর"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.tax_adjustments_form
+#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
+msgid "Tax Adjustments"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax ID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
+msgid "Tax Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Scope"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
+msgid "Tax on Product"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
+msgid "Tax to Apply"
+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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "TaxCloud"
+msgstr ""
+
+#. module: account
+#: model:account.tax.group,name:account.tax_group_taxes
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
+"country"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
+msgstr ""
+
+#. 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 ""
+"প্রযুক্তিগত ক্ষেত্রটি নির্বাচিত অর্থপ্রদানের ধরণের সাথে ইন্টারফেসটি মানিয়ে "
+"নিতে ব্যবহৃত হয়।"
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
+msgid ""
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
+msgid ""
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
+msgid ""
+"Technical field used to hide the payment method if the selected journal has "
+"only one available which is 'manual'"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
+msgid ""
+"Technical field used to mark a tax line as exigible in the vat report or not"
+" (only exigible journal items are displayed). By default all new journal "
+"items are directly exigible, but with the feature cash_basis on taxes, some "
+"will become exigible only when the payment is recorded."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
+msgid "Technical field used to restrict tags domain in form view."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "টেমপ্লেট"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Term Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
+" for vendor/customer accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"দুটি অক্ষরে আইএসও দেশের কোড।\n"
+"আপনি দ্রুত অনুসন্ধানের জন্য এই ক্ষেত্রটি ব্যবহার করতে পারেন।"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The account %s (%s) is deprecated."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency"
+" entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a percentage"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"The application scope of taxes in a group must be either the same as the "
+"group or left empty."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
+msgid "The bank statement used for bank reconciliation"
+msgstr "ব্যাংক সমঝোতার জন্য ব্যাঙ্কের বিবৃতি ব্যবহৃত হয়"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
+msgstr "সংস্থার জন্য চার্ট টেম্পলেট (যদি থাকে)"
+
+#. 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 ""
+
+#. 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 "ক্লোসিং ব্যালান্সটি গণনাকৃত মানটির চেয়ে ভিন্ন!"
+
+#. 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 "জার্নালের কোড এবং নাম অবশ্যই কোম্পানির জন্যে ইউনিক হতে হবে!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
+msgstr "অ্যাকাউন্টের কোডটি প্রতি কোম্পানির জন্যে ইউনিক হতে হবে!"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+"জার্নালে রেফারেন্স মডেল এবং রেফারেন্স ধরণের সংমিশ্রণ কার্যকর করা হয়নি"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
+msgstr ""
+"ক্রেডিট নোট স্বয়ংক্রিয়ভাবে যাচাই করা হয় এবং চালানের সাথে মিলিত দেখা হয়।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+"ক্রেডিট নোট স্বয়ংক্রিয়ভাবে যাচাই করা হয় এবং চালানের সাথে মিলিত দেখা হয়।\n"
+"মূল চালানটি একটি নতুন খসড়া হিসাবে নকল করা হয়। "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
+msgid ""
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The ending balance is incorrect !\n"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
+msgid ""
+"The expense is accounted for when a vendor bill is validated, except in "
+"anglo-saxon accounting with perpetual inventory valuation in which case the "
+"expense (Cost of Goods Sold account) is recognized at the customer invoice "
+"validation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid ""
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+msgid ""
+"The last line's computation type should be \"Balance\" to ensure that the "
+"whole amount will be allocated."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid ""
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
+msgstr ""
+"ক্রম যাতে বিতরণ লাইনগুলি প্রদর্শিত এবং মিলিত হয় mat রিফান্ডগুলি যথাযথভাবে "
+"কাজ করার জন্য, চালান বিতরণ লাইনগুলি সেই সাথে একইভাবে ক্রেডিট নোট বিতরণ "
+"লাইনের সাথে সজ্জিত করা উচিত। "
+
+#. 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 "এই লাইনের মূল করের প্রতিবেদন"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
+msgid ""
+"The partner has at least one unreconciled debit and credit since last time "
+"the invoices & payments matching was performed."
+msgstr ""
+"গতবারের চালানগুলি এবং অর্থ প্রদানের ম্যাচটি সম্পাদিত হওয়ার পরে অংশীদারটির "
+"কমপক্ষে একটি আনকনকিলড ডেবিট এবং ক্রেডিট রয়েছে। "
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+"জার্নালের সংস্থার অংশীদার এবং সম্পর্কিত ব্যাংক অ্যাকাউন্টের সাথে মিল নেই। "
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr "প্রদানের পরিমাণ নেতিবাচক হতে পারে না। "
+
+#. 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 "জার্নাল আইটেমগুলিতে সেট করার জন্য প্রদানের রেফারেন্স। "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr "এই প্রবেশকরণ তৈরি করে এমন অর্থ প্রদান "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: 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 "পেমেন্টের মুদ্রা"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+"পুনর্মিলনী মডেলটি কেবলমাত্র নির্বাচিত গ্রাহক / বিক্রেতা বিভাগগুলিতে প্রয়োগ "
+"করা হবে। "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+"পুনর্মিলন মডেলটি কেবলমাত্র নির্বাচিত গ্রাহক / বিক্রেতাদের ক্ষেত্রে প্রয়োগ "
+"করা হবে। "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+"পুনর্মিলন মডেল কেবলমাত্র নির্বাচিত লেনদেনের ধরণের ক্ষেত্রে প্রয়োগ করা হবে: \n"
+"* প্রাপ্ত পরিমাণ: কেবলমাত্র অর্থ গ্রহণের সময় প্রয়োগ করা হয়। \n"
+"* প্রদত্ত পরিমাণ: কেবলমাত্র অর্থ পরিশোধের সময় প্রয়োগ করা হয় \n"
+"* প্রদত্ত পরিমাণ / প্রাপ্ত: উভয় ক্ষেত্রেই প্রয়োগ। "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The regex is not valid"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
+msgid ""
+"The sequence field is used to define order in which the tax lines are "
+"applied."
+msgstr ""
+"ক্রম ক্ষেত্রটি অর্ডার নির্ধারণ করতে ব্যবহৃত হয় যেখানে করের লাইনগুলি প্রয়োগ"
+" করা হয়।"
+
+#. module: account
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid ""
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+msgstr ""
+"সিকোয়েন্স রেজেক্সে কমপক্ষে সেক গ্রুপিং কীগুলি থাকা উচিত। এই ক্ষেত্রে:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
+msgstr ""
+"এই জার্নালের সিকোয়েন্সগুলি ইনভয়েস এবং রিফান্ডগুলির জন্য আলাদা তবে আপনি "
+"উভয় প্রকারের কয়েকটি নির্বাচন করেছেন।"
+
+#. 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 ""
+"প্রারম্ভিক ভারসাম্য<b>মেলে না</b>আগের ব্যাঙ্কের স্টেটমেন্টের সমাপ্তি "
+"ব্যালেন্স সহ"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
+msgstr "বিবৃতি লাইন ইতিমধ্যে মিলিত হয়েছে।"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
+msgstr "বিবৃতি লাইন যা এই এন্ট্রি তৈরি করেছে"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
+msgstr ""
+"মোট অবশিষ্টের পরিমাণ প্রস্তাবগুলির সমষ্টি এই শতাংশের অধীনে স্টেটমেন্ট লাইনের"
+" পরিমাণের সাথে মেলে।"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
+msgstr ""
+"মোট অবশিষ্ট অবশিষ্ট পরিমাণ প্রস্তাবের সমষ্টি স্টেটমেন্ট লাইনের পরিমাণের সাথে"
+" মেলে।"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
+msgid ""
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+msgid ""
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
+msgid "This field is ignored in a bank statement reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"এই ক্ষেত্রটি প্রদানযোগ্য এবং গ্রহণযোগ্য জার্নাল এন্ট্রিগুলির জন্য ব্যবহৃত "
+"হয়। আপনি এই লাইনটি প্রদানের জন্য সীমাটির তারিখ রাখতে পারেন। "
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+"বৈদ্যুতিন বিন্যাসে ব্যাংক স্টেটমেন্ট আমদানি করার সময় তৃতীয় পক্ষের নামটি "
+"রেকর্ড করার জন্য এই ক্ষেত্রটি ব্যবহৃত হয়, যখন অংশীদারটি এখনও ডেটাবেজে "
+"উপস্থিত থাকে না (বা খুঁজে পাওয়া যায় না)। "
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
+msgid "This is the accounting dashboard"
+msgstr "এটি অ্যাকাউন্টিংয়ের ড্যাশবোর্ড"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its "
+"company."
+msgstr ""
+"এই জার্নালে ইতিমধ্যে আইটেম রয়েছে, সুতরাং আপনি এর সংস্থাটি পরিবর্তন করতে "
+"পারবেন না। "
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "This journal is not in strict mode."
+msgstr "এই জার্নালটি কঠোর মোডে নেই।"
+
+#. 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 "
+"information of the counterpart."
+msgstr ""
+"এই সমমর্যাদার নিয়মটি ব্যবহার করা হয় যখন ব্যবহারকারী প্রতিপক্ষের সমস্ত তথ্য"
+" সম্পর্কে নিশ্চিত না হন।"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr "এই পদক্ষেপটি স্বয়ংক্রিয়ভাবে পোস্ট হওয়ার জন্য কনফিগার করা হয়েছে%s"
+
+#. 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 ""
+"এই পদক্ষেপটি অ্যাকাউন্টিং তারিখে স্বয়ংক্রিয়ভাবে পোস্ট করার জন্য কনফিগার "
+"করা হয়েছে:"
+
+#. 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 "এই পদক্ষেপটি অ্যাকাউন্টিং তারিখে পোস্ট করা হবে:%(date)s"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
+msgid ""
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
+msgstr ""
+"আপনার ওডু ডাটাবেসের স্টোরেজ স্পেস সংরক্ষণ করার জন্য এই বিকল্পটি সেটিংসের "
+"টেকনিক্যাল মেনু সহ প্রেরণের পরে ইমেলের কোনও ট্র্যাক স্থায়ীভাবে সরিয়ে দেয়।"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This"
+" allow you to define chart templates that extend another and complete it "
+"with few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+"এই alচ্ছিক ক্ষেত্রটি আপনাকে অ্যাকাউন্টের টেমপ্লেটটিকে একটি নির্দিষ্ট চার্ট "
+"টেম্পলেটের সাথে লিঙ্ক করতে দেয় যা এর মূল পিতামাতার সাথে পৃথক হতে পারে। এটি "
+"আপনাকে চার্ট টেমপ্লেটগুলি সংজ্ঞায়িত করতে দেয় যা অন্যটিকে প্রসারিত করে এবং "
+"কয়েকটি নতুন অ্যাকাউন্ট দিয়ে এটি সম্পূর্ণ করে (আপনার বেশিরভাগ সময় সাধারণ "
+"কাঠামোটি সংজ্ঞায়িত করার দরকার নেই)। "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
+msgstr ""
+"এই প্যারামিটারটি হ'ল বিদ্যমান এন্ট্রিগুলির সাথে মিলে স্টেটমেন্ট লাইন "
+"যোগাযোগের ক্ষেত্রে বাইপাস করা হবে"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and vendor bills"
+msgstr ""
+"এই অর্থ প্রদানের শর্ত ক্রয় আদেশ এবং বিক্রেতার বিলের জন্য ডিফল্টের পরিবর্তে "
+"ব্যবহৃত হবে"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
+msgid ""
+"This payment term will be used instead of the default one for sales orders "
+"and customer invoices"
+msgstr ""
+"এই অর্থ প্রদানের মেয়াদ বিক্রয় আদেশ এবং গ্রাহক চালানের জন্য ডিফল্ট একটির "
+"পরিবর্তে ব্যবহৃত হবে"
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
+msgstr "এই পুনর্মিলনী মডেল এখনও পর্যন্ত কোনও প্রবেশিকা তৈরি করে নি"
+
+#. 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 ""
+"এই উইজার্ডটি নির্বাচিত সমস্ত জার্নাল এন্ট্রিগুলিকে বৈধতা দেবে। জার্নাল "
+"এন্ট্রিগুলি যাচাই হয়ে গেলে আপনি সেগুলি আর আপডেট করতে পারবেন না।"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid ""
+"Those can be used to quickly create a journal items when reconciling\n"
+"                a bank statement or an account."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "To Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Today Activities"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
+msgid "Total Payable"
+msgstr "মোট প্রদেয়"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
+msgid "Total Receivable"
+msgstr "মোট প্রাপ্তিযোগ্য"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: 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 "মোট স্বাক্ষরিত"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
+msgstr "স্বয়ংক্রিয় এন্ট্রি দ্বারা প্রভাবিত মোট পরিমাণ।"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
+msgid "Total amount this customer owes you."
+msgstr "এই গ্রাহক আপনার কাছে যেই পরিমান ঋণী"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
+msgid "Total amount you have to pay to this vendor."
+msgstr "মোট এই অর্থ আপনাকে এই বিক্রেতার কাছে দিতে হবে।"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
+msgstr "লেনদেনের মোট লাইন।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
+msgstr "ট্র্যাক ব্যয় & amp; প্রকল্প, বিভাগ, ইত্যাদি দ্বারা উপার্জন "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: 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 "লেনদেন প্রকার"
+
+#. 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 "লেনদেনের ধরণের পরামিতি"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Transactions"
+msgstr "লেনদেন"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
+msgid "Transactions Subtotal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "হস্তান্তর করা"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
+msgstr "কাউন্টার পার্ট স্থানান্তর করুন"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer entry to %s"
+msgstr "এন্ট্রি স্থানান্তর করুন%s"
+
+#. 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 "থেকে স্থানান্তর%s"
+
+#. 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 "স্থানান্তর করা%s"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Transfers"
+msgstr "স্থানান্তর"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
+msgstr "ধরণ"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
+msgid "UP"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: 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 "Unposted"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#, python-format
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "আপলোড"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
+msgid "Use Anglo-Saxon accounting"
+msgstr "এংলো-সেকসন একাউন্টিং পদ্ধতি ব্যবহার করুন"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
+msgid "Use SEPA Direct Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Use budgets to compare actual with expected revenues and costs"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
+msgstr ""
+
+#. module: account
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
+msgid ""
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
+msgid ""
+"Used in reports to know if we should consider journal items from the "
+"beginning of time instead of from the fiscal year only. Account types that "
+"should be reset to zero at each new fiscal year (like expenses, revenue..) "
+"should not have this option set."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "ব্যবহারকারীরা"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
+msgid "Value"
+msgstr "মান"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
+#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Vendor"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Bill"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Vendor Bill Created"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
+#, python-format
+msgid "Vendor Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Vendor Credit Note"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Vendor Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Vendor Reimbursement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Vendors"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "View"
+msgstr "দৃশ্য"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
+msgid "Warning"
+msgstr "সতর্কীকরণ"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "Warning on the Invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid ""
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid ""
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With tax"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You can only change the period/account for items that are not yet "
+"reconciled."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You can only reconcile posted entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid "You can only register payment for posted journal entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_resequence.py:0
+#, python-format
+msgid "You can only resequence items from the same journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "You can only reverse posted moves."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
+msgid ""
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You can't change the company of your account since there are some journal "
+"items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't create payments for entries belonging to different companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_payment_register.py:0
+#, python-format
+msgid ""
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
+msgstr ""
+
+#. 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 ""
+
+#. 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. "
+"Check the company settings or ask someone with the 'Adviser' role"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an entry which has been posted once."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot delete an item linked to a posted entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You need to add a line before posting."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
+msgid "Zip Range From"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
+msgid "Zip Range To"
+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 ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
+msgstr "নাম"
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
+msgstr "উপর"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
+msgstr "বকেয়া ডেবিট"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+msgstr "বকেয়া পেমেন্ট"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
+msgstr "প্রদত্ত"
+
+#. 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 "উইজেট কর-গ্রুপ-কাস্টম-ফিল্ডের জন্য প্রযুক্তিগত ক্ষেত্র"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
+msgstr "প্রযুক্তিগত ক্ষেত্র সঠিকভাবে গণনা শুরুর জন্য"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "মূল সংস্থা"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr "জন্য"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "চেক করা"
+
+#. 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 "সংযুক্তি হিসাবে একটি চালানের পিডিএফ সহ।"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "→ Count"
+msgstr "→ গণনা"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 136558dad7a..0c72997493b 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -4824,13 +4824,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Purchase Receipt"
-msgstr ""
+msgstr "Rebut compra esborrany"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Sales Receipt"
-msgstr ""
+msgstr "Rebut venda esborrany"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -5506,12 +5506,12 @@ msgstr "Totalment reconciliat"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
 msgid "Full Refund"
-msgstr ""
+msgstr "Reemborsament total"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
 msgid "Full refund and new draft invoice"
-msgstr ""
+msgstr "Reemborsament total i nova factura esborrany"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index ee6fc27256a..880b9cb9b06 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -14,7 +14,7 @@
 # milda dvorak <milda.dvorak@optimal4.cz>, 2020
 # Martin Trigaux, 2020
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2020
-# Jiří Podhorecký, 2020
+# trendspotter, 2020
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2021
 # Damian Brencic <brencicdamian12313@gmail.com>, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
@@ -3964,7 +3964,7 @@ msgstr "Vytvořeno"
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #, python-format
 msgid "Credit"
-msgstr "Kredit"
+msgstr "Dal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
@@ -6488,7 +6488,7 @@ msgstr "Online fakturace"
 #: 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 "Widget Faktury pro debety debetů"
+msgstr "Widget pro fakturaci nevyřízených kreditů"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
@@ -8072,6 +8072,8 @@ msgid ""
 "Note that the easiest way to create a credit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
+"Nejjednodušší způsob, jak vytvořit dobropis, je udělat ho přímo\n"
+"z faktury zákazníka."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 478a591d503..260faff6da5 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -12479,12 +12479,15 @@ msgstr "Indehaveren af en journals bankkonto skal være virksomheden (%s)."
 msgid ""
 "The invoice already contains lines, it was not updated from the attachment."
 msgstr ""
+"Fakturaen indeholder allerede linjer, den blev ikke opdateret via "
+"vedhæftelsen."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The invoice is not a draft, it was not updated from the attachment."
 msgstr ""
+"Fakturaen er ikke en kladde, den blev ikke opdateret via vedhæftelsen."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 39dcbd4f9ff..f2b7d9f4dda 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -31,9 +31,9 @@
 # spilymp <visessa+github@gmail.com>, 2020
 # Andreas Jonderko <a.jonderko@gastronovi.com>, 2020
 # Felix Schubert <felix.schubert@go-erp.com>, 2020
-# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020
 # Martin Trigaux, 2021
 # Udo Hennig <info@udohennig.de>, 2021
+# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
 # 
 msgid ""
 msgstr ""
@@ -41,7 +41,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Udo Hennig <info@udohennig.de>, 2021\n"
+"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6956,7 +6956,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
 msgid "Journal items"
-msgstr ""
+msgstr "Buchungszeilen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 065fc878c54..03451fba4d2 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -4,7 +4,6 @@
 # 
 # Translators:
 # Juan Pablo Mora <jpm@odoo.com>, 2020
-# Mariana Santos Romo <msn@odoo.com>, 2020
 # Massiel Acuna <mac@odoo.com>, 2020
 # Erick Herrera <erick.herrera@jarsa.com.mx>, 2020
 # John Guardado <jgu@odoo.com>, 2020
@@ -18,6 +17,7 @@
 # Caroline Renson <car@odoo.com>, 2021
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
+# Wilson Pujols <wpujols@capw.com.do>, 2021
 # 
 msgid ""
 msgstr ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2021\n"
+"Last-Translator: Wilson Pujols <wpujols@capw.com.do>, 2021\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6118,8 +6118,8 @@ msgid ""
 "If tags are defined for a tax report line, only two are allowed on it: a "
 "positive and a negative one."
 msgstr ""
-"If tags are defined for a tax report line, only two are allowed on it: a "
-"positive and a negative one."
+"Si se definen etiquetas para una línea de informe fiscal, solo se permiten "
+"dos: unopositivo y otro negativo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term__active
@@ -9736,7 +9736,7 @@ msgstr "Recepciones"
 #: 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 "Por cobrar"
+msgstr "Cuenta por cobrar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
@@ -12570,12 +12570,13 @@ msgstr ""
 msgid ""
 "The invoice already contains lines, it was not updated from the attachment."
 msgstr ""
+"La factura ya contiene líneas, no se actualizó desde el archivo adjunto."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The invoice is not a draft, it was not updated from the attachment."
-msgstr ""
+msgstr "La factura no es borrador, no se actualizó desde el archivo adjunto."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 3e4fc113c36..81c77d0ae4f 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -545,7 +545,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr "<span class=\"o_form_label\">Vaikimisi tarnetingimused</span>"
+msgstr "<span class=\"o_form_label\">Vaikimisi tarnetingimus</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -853,7 +853,7 @@ msgstr "<strong>Kanded sorteeritud:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Incoterm: </strong>"
-msgstr "<strong>Tarnetingimused: </strong>"
+msgstr "<strong>Tarnetingimus: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -4494,7 +4494,7 @@ msgstr "Vaikimisi tulukonto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default Incoterm of your company"
-msgstr "Vaikimisi incoterm sinu ettevõttes"
+msgstr "Vaikimisi tarnetingimus teie ettevõttes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
@@ -4540,7 +4540,7 @@ msgstr "Analüütilise konto vaikimisi lõppkuupäev."
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
 msgid "Default incoterm"
-msgstr "Vaikimisi incoterm"
+msgstr "Vaikimisi tarnetingimus"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__date_start
@@ -6338,9 +6338,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-"
 "the-art transportation practices."
 msgstr ""
-"Rahvusvahelised tarnetingimused on müügi tingimused. Neid kasutatakse "
-"transaktsiooni kulude ja vastutuse jagamiseks ostja ja müüja vahel ning "
-"näitab, et ettevõtted rakendavad kõrgetasemelist transpordi praktikaid."
+"Rahvusvahelised tarnetingimused on hulk müügitermineid. Neid kasutatakse "
+"tehingute kulude ja vastutuse jagamiseks ostja ja müüja vahel ning näitab, "
+"et ettevõtted rakendavad kõrgetasemelist transpordi praktikaid."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
@@ -11481,6 +11481,9 @@ msgid ""
 "not both at the same time. invoice_tax_id and refund_tax_id should not be "
 "set together."
 msgstr ""
+"Maksu jaotusviisi mallid peaksid rakenduma kas arvetele või hüvitistele, "
+"mitte mõlemile samaaegselt. invoice_tax ja refund_tax ei tohiks olla "
+"määratud samaaegselt."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
@@ -11723,6 +11726,10 @@ 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*?)$"
 msgstr ""
+"Tehniline väli mida kasutatakse et sundida peale keerukaid järjestuse viise mida süsteem muidu ei mõistaks.\n"
+"See on regulaarväljend mis võib sisaldada kõiki järgnevaid hõivegruppe: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"Prefix* grupid on eraldajad aastale, kuule ja tegelikule kasvavale järjekorra numbrile (seq).\n"
+"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
@@ -11738,7 +11745,7 @@ msgstr ""
 #: 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 "Tehniline väli kirjeldamaks meili mallides üldist käitumist."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -11748,6 +11755,8 @@ msgid ""
 "Technical field used to have a dynamic domain on journal / taxes in the form"
 " view."
 msgstr ""
+"Tehniline väli, võimaldab kasutada dünaamilist valdkonda registris / "
+"maksudes, vormivaates."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
@@ -11765,6 +11774,8 @@ msgid ""
 "Technical field used to indicate the user can edit the wizard content such "
 "as the amount."
 msgstr ""
+"Tehniline väli osundamaks kasutajale abimehe muutmise võimalusi, näiteks "
+"koguseid."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
@@ -11792,6 +11803,8 @@ msgstr ""
 msgid ""
 "Technical field used to know on which lines the taxes must be recomputed."
 msgstr ""
+"Tehniline väli osundamaks millistel ridadel tuleb teha maksudes "
+"ümberarvutusi."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 5c4f525b33f..eae2222eef6 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -1,16 +1,36 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
+# 	* account
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
+# Gari Araolaza <garaolaza@codesyntax.com>, 2021
+# Nagore <nruiz@codesyntax.com>, 2021
+# Txabi del Corte <txabi@harrobia.net>, 2021
+# José Miguel Andonegi <jm.andonegi@gmail.com>, 2021
+# Nagore Ruiz de Escudero Zapico <nagore.ruiz.escudero@gmail.com>, 2021
+# Iñaki Ibarrola <inakiibarrola@yahoo.es>, 2021
+# mgalarza005 <mikelgalarza99@gmail.com>, 2021
+# oihane <oihanecruce@gmail.com>, 2021
+# Esther Martín Menéndez <esthermartin001@gmail.com>, 2021
+# Eneko <eastigarraga@codesyntax.com>, 2021
+# Oihana Mendizabal <omendizabal@tolosaldea.com>, 2021
+# Martin Trigaux, 2021
+# ibinka lete <ilete@fpbidasoa.net>, 2021
+# Gorka Toledo <gorka.toledo@gmail.com>, 2021
+# Mikel Lizarralde <mikellizarralde@gmail.com>, 2021
+# 61590936fa9bf290362ee306eeabf363_944dd10 <a8bfd5a0b49b9c8455f33fc521764cc3_680674>, 2021
+# Victor Laskurain <blaskurain@binovo.es>, 2021
+# Miren Maiz <mirenmaizz@gmail.com>, 2021
+# Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021
+# Unai Muñoz <unaimunoz9@gmail.com>, 2021
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-16 08:08+0000\n"
-"PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Unai Muñoz <unaimunoz9@gmail.com>, 2021\n"
 "Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19,34 +39,49 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_state
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
 msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
-msgid "# of Digits"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
-msgid "# of Digits *"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Lines"
-msgstr "Lerro kop."
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr "# Digitu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
-msgid "# of Transaction"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
 msgstr ""
 
 #. module: account
@@ -56,7 +91,7 @@ msgstr ""
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
 msgstr ""
 
 #. module: account
@@ -66,834 +101,728 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
-msgid "${object.subject}"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:462
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "%d transactions were automatically reconciled."
+msgid "%d moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: account
-#: code:addons/account/models/account.py:211
-#: code:addons/account/models/account.py:484
-#: code:addons/account/models/account.py:485
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;<span>on</span>"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
 msgstr ""
+"%s(biribiltzen)\n"
+"(biribiltze)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ", if accounting or purchase is installed"
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "-> Reconcile"
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Bateratutako sarrerak partzialki ikusi"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:463
-#, python-format
-msgid "1 transaction was automatically reconciled."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 egun"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr "2 Hilabete"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr "21 egun"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "5) For setup, you will need the following information:"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 egun"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:539
-#, python-format
-msgid ": Refund"
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr "45 egun"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
-"<data><p>Dear ${object.partner_id.name},</p>\n"
-"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
-"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
-"<p>Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
-msgstr ""
-
-#. module: account
-#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
-msgid ""
-"<div>\n"
-"% set record = ctx.get('record')\n"
-"% set company = record and record.company_id or user.company_id\n"
-"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
-"<tbody>\n"
-"    <!-- HEADER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\">\n"
-"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
-"                            Invoice ${object.record_name}\n"
-"                        </span>\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\">\n"
-"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
-"                    </td>\n"
-"                </tr>\n"
-"          </table>\n"
-"    </td>\n"
-"  </tr>\n"
-"  <!-- CONTENT -->\n"
-"  <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
-"                <tbody>\n"
-"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
-"                        ${object.body | safe}\n"
-"                    </td>\n"
-"                </tbody>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <!-- FOOTER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        ${company.name}<br/>\n"
-"                        ${company.phone or ''}\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        % if company.email:\n"
-"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
-"                        % endif\n"
-"                        % if company.website:\n"
-"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
-"                        ${company.website}\n"
-"                        </a>\n"
-"                        % endif\n"
-"                    </td>\n"
-"                </tr>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <tr>\n"
-"        <td align=\"center\">\n"
-"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
-"        </td>\n"
-"    </tr>\n"
-"</tbody>\n"
-"</table>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+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 ""
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid ""
-"<div>\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice <strong>${object.number}</strong>\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"% if is_online:\n"
-"    <br/><br/>\n"
-"    <center>\n"
-"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
-"    </center>\n"
-"% endif\n"
-"    <br/><br/>\n"
-"\n"
-"% if object.state=='paid':\n"
-"    <p>This invoice is already paid.</p>\n"
-"% else:\n"
-"    <p>Please remit payment at your earliest convenience.</p>\n"
-"% endif\n"
-"\n"
-"<p>Thank you,</p>\n"
-"<p style=\"color:#888888\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr "<em>Faktura zirriborroa</em>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa\"/> Invite Your Users"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Paid</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Cancelled</span></span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Deskargatu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Waiting for Payment</span></span>"
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Mezua bidali</b>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import a file</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
-"                                    </span>"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/>Epostaren Zerbitzariak "
+"Konfiguratu"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import</strong><br/>\n"
-"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
-"                                    </span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/>Inprimatu"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
-"                                    </span>"
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
-"                                    </span>"
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Accountant</strong> (Advanced access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Advisor</strong> (Full access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Billing</strong> (Limited access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Customer follow-up</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Check</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\">Ordainketaren zain</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Pay your bills</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">Ordaindu</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Reconcile Bank Statements</strong>\n"
-"                                    </span>"
+"<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\"> Reversed</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Record your Bills</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\">Ezeztatu</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<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=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> From </span>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> To </span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">eta</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Invoice</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Zerga lehenetsiak</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<span>Not due</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Operations</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Nagusi moneta</span>\n"
+"                                       <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reconciliation</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Biribiltze metodoa</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reporting</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr "<span class=\"o_form_label\">hilabetekoa</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">Fakturatua</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>-The Odoo Team</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>1. Register Outstanding Invoices</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>2. Register Unmatched Payments</strong>"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
-msgid "<strong>Amount Due</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Zenbatekoa</span>\n"
+"<span groups=\"account.group_show_line_subtotals_tax_included\">Prezio totala</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Assets Management</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr "<span name=\"button_import_placeholder\"/>Adierazpenak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Automated documents sending:</strong> automatically send your "
-"invoices by email or snail mail."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr "<span role=\"separator\">Berria</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Balance :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr "<span role=\"separator\">Adiskidetzea</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Banking interface:</strong> with live bank feed synchronization and "
-"bank statement import."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr "<span role=\"separator\">Ikuspegi</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
-"bill), should be entered directly into your Cash Registers bank account."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr "<span title=\"Latest Statement\">Azkeneko adierazpena</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<strong>Check unpaid invoices</strong><br/>\n"
-"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
-" featured invoices."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr "<span> -tik </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "<strong>Company:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr "<span> -ra </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr "<span>Ordaindutako kopurua</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create a Deposit Ticket</strong><br/>\n"
-"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr "<span>Balantze</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
-"create the vendor if it doesnt' exist yet."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "<strong>Customer Address</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr "<span>Deskribapena</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgid "<span>Disc.%</span>"
+msgstr "<span>% Desk.</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Customer: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr "<span>Faktura data</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date from :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr "<span>Faktura zenbakia</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date to :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr "<span>Sarrera berria</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "Faktura berria"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Description:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>Berria</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Display Account:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>Operazioak</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Display Account</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr "<span>Jatorrizko kopurua</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgid "<span>Quantity</span>"
+msgstr "<span>Zenbatu</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr "<span> Erreferentzia </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Expenses</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>Txostenak</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Zergak</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>From</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgid "<span>Unit Price</span>"
+msgstr "<span>Unitatearen prezioa</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Journal:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Journals:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Fakturak igo</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Mark the bills to pay</strong><br/>\n"
-"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Memo: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>Ikusi</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Azpitotala</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
-"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
-" outstanding payments when creating invoices."
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
 msgstr ""
+"<strong class=\"text-center\">Eskaneatu nazazu zure bankuko "
+"aplikazioarekin.</strong><br/><br/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Or generate payment orders</strong><br/>\n"
-"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
+msgstr "<strong>Ordaintzeko kopurua</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Partner's:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>Enpresa:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>Bezero kodea:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Date: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr "<strong>Bezeroa: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Method: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr "<strong>Bezero</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Epemuga eguna:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Print checks</strong><br/>\n"
-"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>Purchase</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr "<strong>Sarreren ordena:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Purchases</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr "<strong>Faktura data:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reconcile with existing transaction</strong><br/>\n"
-"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr "<strong>Egunkaria:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr "<strong>Zirkularra: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record Bank Statement (or import file)</strong><br/>\n"
-"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr "<strong>Ordainketa kopurua:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Record Bank Statement</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr "<strong>Ordainketa data: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record a payment by check on the Invoice</strong><br/>\n"
-"                                        Simply click on the 'Pay' button."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr "<strong>Ordainketa modua:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reduced data entry:</strong> no need to manually create invoices, "
-"register bank statements, and send payment follow-ups."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr "Produktua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Erreferentzia:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Sorted By:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Iturria:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Subtotal :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
+msgstr "Hasierako Balantzea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "Azpitotala"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Heburuzko mugimenduak </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
 msgid ""
-"<strong>Test the following three scenarios in order to assist you in "
-"familiarizing yourself with Odoo:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>There is nothing due with this customer.</strong>"
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
@@ -902,23 +831,17 @@ msgstr "Guztira"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Validate the bill</strong><br/> after encoding the products and "
-"taxes."
-msgstr ""
+msgstr "<strong>Mota: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Saltzailea</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>to </strong>"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
 msgstr ""
 
 #. module: account
@@ -932,27 +855,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:383
-#, python-format
-msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1731
-#, python-format
-msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "A Payment Terms should have only one line of type Balance."
+msgid "A Payment Term should have only one line of type Balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/res_partner_bank.py:0
 #, python-format
-msgid "A bank account can only belong to one journal."
+msgid "A bank account can belong to only one journal."
 msgstr ""
 
 #. module: account
@@ -962,10 +873,14 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
+"Finantza-transakzio guztien laburpena\n"
+"bankuko kontu batean denboraz betetako denboraldia ikusten denean. \n"
+"Zu\n"
+"erakutsi zure banketik egunkari hau."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
-msgid "A bank statement line is a financial transaction on a bank account."
+msgid "A bank statement line is a financial transaction on a bank account"
 msgstr ""
 
 #. module: account
@@ -983,27 +898,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of common taxes and their rates."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of your customer and supplier payment terms."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"A product in Odoo is something you sell or buy \n"
-"                        whether or not it is goods, consumables, or services.\n"
-"                        Choose how you want to create your products:"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A modification has been operated on the line %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "A reconciliation must involve at least 2 move lines."
+msgid "A payment must always belongs to a bank or cash journal."
 msgstr ""
 
 #. module: account
@@ -1014,258 +917,247 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_account_tag.py:0
 #, python-format
-msgid "A selected move line was already reconciled."
+msgid "A tag defined to be used on taxes must always have a country set."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:891
-#, python-format
-msgid "A selected statement line was already reconciled with an account move."
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+#: code:addons/account/models/res_users.py:0
+#, python-format
 msgid ""
-"A typical company may use one journal per payment method (cash,\n"
-"                bank accounts, checks), one purchase journal, one sales journal\n"
-"                and one for miscellaneous information."
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
 msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Bazkideetan abisu bat jarri daiteke. (kontua)"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
-#: code:addons/account/static/src/xml/account_reconciliation.xml:170
-#: code:addons/account/static/src/xml/account_reconciliation.xml:228
-#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr "Sarbide abisua"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #: model:ir.model,name:account.model_account_account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Account Balances"
-msgstr ""
+msgstr "Kontua"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Kontu txostenaren arrunta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_currency_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Kontu-moneta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Kontuaren helburua"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Kontu-sarrera"
 
 #. module: account
+#: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Kontu taldea"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_group_tree
-msgid "Account Groups"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model: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 "Kontuaren jabea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr "Kontuaren jabearen izena"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
+msgstr "Kontuaren faktura bidali"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
+msgstr "Eguneroko kontua"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
-msgid "Account Line"
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapa kontua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model:ir.model,name:account.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Inbertsioa move kontuan"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
-msgid "Account Name."
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Account Number"
-msgstr ""
+msgstr "Kontu zenbakia "
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Ordaintzeko kontua"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Kontua inprimatzeko egunkaria"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Kontuen-ezaugarriak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Kontua kobratzeke"
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr ""
+msgstr "Kontu-iturburua"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr ""
+msgstr "Kontuen estatistikak"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
+msgstr "Kontu etiketa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr "Kontua zergak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_tag_action
-msgid "Account Tags"
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
-msgid "Account Tax"
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Kontu zergen txantiloia"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "TaxCloud kontua"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1273,40 +1165,28 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Kontuen txantiloia"
 
 #. module: account
-#: 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
+#: 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 "Akzioen baloraziorako Kontu txantiloia"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-msgid "Account Templates"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr ""
-
-#. module: account
-#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
-#: model:ir.model.fields,field_description:account.field_account_account_type_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Kontu mota"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
@@ -1315,434 +1195,610 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
+msgstr "Kontu motak"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
+msgstr "Bateratu kontua"
+
+#. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Kontu taldea"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Kontu taldeak"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr "Produktuaren kontua"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
-msgid "Account on Product"
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Kontu etiketa"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
 msgid ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template_account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr "Kontua erabili ordez"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
-msgid "Account to Use Instead"
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
-msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Accounting"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
 msgstr ""
 
 #. module: account
-#: model:web.planner,tooltip_planner:account.planner_account
-msgid "Accounting Configuration: a step-by-step guide."
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: 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 ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr "Kontabilitatea"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Kontabilitate arbela"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
-msgstr ""
+msgstr "Kontabilitate data"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Kontabilitate dokumentuak"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Kontabilitate sarrerak"
 
 #. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Accounting Settings"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Kontabilitate-ezarpenak kudeatzen dira"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: 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 "Kontuak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
-msgid "Accounts Allowed"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
+msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
-msgid "Accounts Mapping"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "Ekintza"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "Beharrezko ekintza"
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Ekintzak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Beste moneta batzuk aktibatu"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Activate the option in the"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_active
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
-#: model:ir.model.fields,field_description:account.field_account_journal_active
-#: model:ir.model.fields,field_description:account.field_account_payment_term_active
-#: model:ir.model.fields,field_description:account.field_account_tax_active
-#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr ""
+msgstr "Aktiboa"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
-#, python-format
-msgid "Add"
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid "Add Credit Note"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr "Domeinu aktiboa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
-msgid "Add a rounding line"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr "Jarduerak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Add a second line"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr "Jarduera egoera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Add an internal note..."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_comment
-msgid "Additional Information"
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Address"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr "Gehitu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr "Kreditu-oharra gehitu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
-msgid "Adjustment Tax"
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
-#: model_terms:ir.ui.view,arch_db:account.view_tax_form
-msgid "Advanced Options"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Advanced Settings"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "Gehitu bankua"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr "Gehitu egunkaria"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr "Gehitu lerroa"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
-msgid "Affect Base of Subsequent Taxes"
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr "Gehitu kontu berri bat"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr "Gehitu oharra"
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
-msgid "Affect Subsequent Taxes"
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr "Gehitu birbidaltze lerroa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr "Gehitu sekzioa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr "Erantsi barne oharra"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Gehitu kontaktuak jakinarazteko..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr "Kontatu gehigarriak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Aged Partner Balance"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "All"
+#: code:addons/account/wizard/account_automatic_entry_wizard.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 "Adjusting Entry"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All Entries"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
-msgid "All Lines Reconciled"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All Posted Entries"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Aldaketa mota"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr "Aurreratutako aukerak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr "Aurreratutako ezarpenak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr "Ondorengo zergetan oinarri eragina"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
+msgstr "Ondorengo zergei eragiten die"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#: code:addons/account/static/src/xml/account_resequence.xml:0
 #, python-format
-msgid ""
-"All invoices and payments have been matched, your accounts' balances are "
-"clean."
-msgstr ""
+msgid "After"
+msgstr "Ondoren"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_state
-msgid ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr "Alias izena "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "Alias domeinua "
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:240
+#: code:addons/account/controllers/portal.py:0
 #, python-format
-msgid ""
-"All the account entries lines must be processed in order to close the "
-"statement."
+msgid "All"
+msgstr "Denak"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Entries"
+msgstr "Sarrera guztiak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr "Adiskidetutako lerro guztiak"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Posted Entries"
+msgstr "Argitaratutako sarrera guztiak"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
-msgid "Allow Cancelling Entries"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
-msgid "Allow Currency Rate Live"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
-msgid "Allow Invoices & payments Matching"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to validate the "
+"statement."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
+msgid "Allow Invoices & payments Matching"
+msgstr "Baimendu Fakturak & ordainketak parekatzea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Baimendu produktuen marjina"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Adiskidetzea baimendu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Faktura inprimakiak eta gordailuak baimendu"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Eskudirua biribiltzearen kudeaketa baimendu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
+msgstr "Eskudirua erabiliz zergen konfigurazioa baimendu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
 msgstr ""
 
 #. module: account
@@ -1751,106 +1807,158 @@ msgid "Allows you to use the analytic accounting."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
-#: code:addons/account/static/src/xml/account_reconciliation.xml:235
-#: code:addons/account/static/src/xml/account_reconciliation.xml:252
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
-#: model:ir.model.fields,field_description:account.field_account_move_amount
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-#, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 msgid "Amount Currency"
-msgstr ""
+msgstr "moneta kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Amount Due"
-msgstr ""
+msgstr "Jaulki kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
-msgid "Amount Due in Company Currency"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
-msgid "Amount Due in Invoice Currency"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr "Bat datorren kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr "Bat datorren kopurua %"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
+msgstr "Parametro maximoaren kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
+msgstr "Parametro minimoaren kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
 msgid "Amount Paid"
-msgstr ""
+msgstr "Ordaindutako kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
-msgid "Amount Rounding"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
+msgstr "Ordaindutako/Jasotako kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
-msgid "Amount Signed"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
+msgstr "Jasotako kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
 msgid "Amount Type"
-msgstr ""
+msgstr "Kopuru mota"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
-msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
+msgid "Amount in Currency"
+msgstr "Kopurua monetan"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
-msgid "Amount in Currency"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Amount type"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
+msgstr "Kopurua:"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.fiscal.position.account:0
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
 msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
 msgstr ""
 
 #. module: account
@@ -1875,127 +1983,177 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Analytic"
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Analytic Acc."
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr "Analitika"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
 msgid "Analytic Account"
 msgstr "Kontu analitikoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr "Taldearen kontu analitikoa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Kontabilitate analitikoa"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Kontu analitikoak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
+msgstr "Kostu analitikoak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr "Lehenetsitako aukera analitikoak"
+
+#. module: account
+#: 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 ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Banaketa analitikoa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr "Pieza analitikoak."
+
+#. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Lerro analitikoa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Lerro analitikoak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
-#: model:ir.ui.menu,name:account.account_analytic_tag_menu
-msgid "Analytic Tags"
-msgstr ""
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Arau analitikoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
-msgid "Analytic account"
-msgstr ""
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr "Analitika etiketak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
-msgid "Analytic tags"
-msgstr ""
+msgstr "Lerro analitikoa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
+msgstr "Analitika"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr ""
+msgstr "VAT txostenean ageri da"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Aplikagarria"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
-msgid "Apply automatically this fiscal position."
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
-msgid "Apply only if delivery or invocing country match the group."
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
-msgid "Apply only if delivery or invoicing country match the group."
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Aplikatu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "Automatikoki aplikatu posizio fiskal hau"
+
+#. module: account
+#: 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 ""
 
 #. 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 or invoicing country match."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Bazkideak BEZ zenbaki bat badu soilik erabili."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2003,187 +2161,220 @@ msgid "Apply right VAT rates for digital products sold in EU"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
-msgstr ""
+msgstr "Apirila"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
-msgstr ""
+msgstr "Artxibatua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+msgstr "Gaituta"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Assets"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
-msgid "Assets Management"
-msgstr ""
+msgstr "Aktiboak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr "Fitxategia eranskin "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr "Eranskin kontagailua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr "Eranskinak "
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
-msgstr ""
+msgstr "Abuztua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
+msgstr "Egilea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:349
-#: code:addons/account/wizard/setup_wizards.py:79
-#, python-format
-msgid "Automatic Balancing Line"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Currency Rates"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Import"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Automatic reconciliation"
+msgid "Automatic Balancing Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:468
-#, python-format
-msgid "Automatically reconciled items"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
+msgid "Automatic Currency Rates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
-msgid "Average Price"
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Awaiting payments"
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#, python-format
-msgid "BILL"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "Inportazio automatikoa"
 
 #. module: account
-#: selection:res.partner,trust:0
-msgid "Bad Debtor"
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Balance"
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
-msgid "Balance Cash Basis"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr "Batezbesteko Prezioa"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr ""
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "BILL"
+msgstr "Jasotako faktura"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
+msgid "Bad Debtor"
+msgstr "zordun txarra"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
+msgid "Balance"
+msgstr "Balantzea"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
 msgstr ""
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: 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
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Bankua"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr ""
+msgstr "Bankua &amp; Eskudirua"
 
 #. module: account
-#: code:addons/account/models/company.py:163
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-#, python-format
 msgid "Bank Account"
-msgstr ""
+msgstr "Banku Kontua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Account Name"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr "Banku kontuaren zenbakia "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -2191,38 +2382,41 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
-#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
-#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Banku Kontuak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
-msgid "Bank Accounts Prefix"
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+msgstr "Bankuaren identifikatzaile kodea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
+msgstr "Bankuko egunkaria"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
 msgstr ""
 
 #. module: account
@@ -2236,199 +2430,256 @@ msgid "Bank Reconciliation Move preset"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
-msgstr ""
-
-#. module: account
 #: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
+msgstr "Banku Deklarazio"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Banku Deklarazio Lerro"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
+msgstr "Banku Deklarazio Lerroak"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Statements"
+msgstr "Banku Deklarazioak"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
+#: 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 ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banku eta Eskudirua"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
-#, python-format
-msgid "Bank reconciliation"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
-msgid "Bank setup marked as done"
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
-msgid "Bank statement line reconciled with this entry"
-msgstr ""
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Bank: Balance"
+msgstr "Bankua: balantzea"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr "Bankuak"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
+msgid "Base"
+msgstr "Oinarri"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "Base Amount"
+msgstr "Oinarrizko kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
-#, python-format
-msgid "Bank: Balance"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "Base"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "Base Amount"
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
 msgid "Based on Invoice"
-msgstr ""
+msgstr "Fakturan oinarritua"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
 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 ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
-msgstr ""
+msgstr "Ordainketan oinarritua"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
+msgid "Batch Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Before continuing, you must install the Chart of Account related to your "
-"country (or the generic one if your country is not listed)."
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
-msgid "Belong to the user's current company"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Jasotako faktura"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
+msgstr "Faktura data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
 msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Fakturatzen"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
+msgid "Billing Administrator"
 msgstr ""
 
 #. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Bills"
-msgstr ""
+msgstr "Jasotako Fakturak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr ""
+msgstr "Fakturen analisia"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "Ordaintzeko fakturak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr "Balioztatzeko fakturak"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Ordaindu beharreko fakturak"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr ""
+msgstr "Mezu blokeatzailea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Bistaratu eskuragarri dauden herrialdeak."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr ""
+msgstr "Aurrekontuaren kudeaketa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr ""
+msgstr "Botoiaren etiketa"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Herrialdeka"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
@@ -2438,31 +2689,39 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "By Product"
+msgstr "Produktuka"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Produktuaren kategoria"
 
 #. module: account
-#: model:ir.filters,name:account.filter_invoice_salespersons
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
 msgid "By Salespersons"
-msgstr "By Salespersons"
+msgstr "Saltzaileka"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Eremu aktiboa desautatzen baduzu, erabiliko ez duzun INCOTERM bat ezkutatu "
+"dezakezu."
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
-msgstr ""
+msgstr "CABA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2470,81 +2729,106 @@ msgid "CAMT Import"
 msgstr ""
 
 #. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr "KARGUA ETA ASEGURUA ORDAINDUA"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr "KARGUA NORI ORDAINDUA"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr "KOSTUA ETA KARGOA"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
+msgstr "KOSTUA, ASEGURUA ETA KARGOA"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
+msgstr "CSV inportazioa"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
-msgid "Can be Visible?"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
+msgid "Can be Visible?"
+msgstr "Ikusgarri izan daiteke?"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Cancel"
 msgstr "Ezeztatu"
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr "Sarrera baliogabetu"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Cancelled"
 msgstr "Ezeztatua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Baliogabetutako faktura"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:195
-#, python-format
-msgid "Cannot create moves for different companies."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:227
-#, python-format
-msgid "Cannot create unbalanced journal entry."
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
@@ -2552,71 +2836,104 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: 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
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Dirua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
-msgid "Cash Accounts Prefix"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr ""
+msgstr "Oinarrizko eskudirua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Oinarrizko eskudiruaren egunkaria"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Cash Basis Tax Journal"
+msgid "Cash Basis Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:210
-#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
+msgstr "Eskudiru Kontrola"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Eskudiru-erregistroak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
 msgstr ""
 
@@ -2628,26 +2945,27 @@ msgid "Cash Roundings"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Cash Statements"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
-msgid "Cash and Banks"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:185
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Cash difference observed during the counting (%s)"
+msgid "Cash difference observed during the counting (Profit)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Eskudirua: Balantzea"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -2655,37 +2973,48 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Diru-kutxa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr ""
+msgstr "Gastu-kontuaren kategoria"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
+msgstr "Irabazi-kontuaren kategoria"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Change"
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
+#: 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 ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:146
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2693,7 +3022,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:149
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2701,41 +3038,34 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Txantiloiaren diagrama"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Txantiloien diagrama"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:216
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
+#: code:addons/account/models/company.py:0
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontuen diagramak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Kontuen plangintzaren txantiloia"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2743,16 +3073,14 @@ msgid "Chart of Accounts Templates"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Chart of Accounts has been\n"
-"                            installed. You should review it and create any additional accounts."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Kontuen diagramak"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2760,41 +3088,41 @@ msgid "Check Closing Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
-msgstr ""
+msgstr "Egiaztatu diferentzia 0 dela."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_reconcile
+#: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_update_posted
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
 msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_price_include
-#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
@@ -2802,520 +3130,576 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
+msgstr "Txekeak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
-msgstr ""
+msgstr "Haur Zergak"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:150
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Aukeratu kontabilitate txantiloia"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Choose counterpart"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Click to add a bank account."
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid "Click to add a journal."
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr "Itxita"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Click to add a new tag."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "Itxita"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_form
-msgid "Click to add an account."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr "Kodea"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Click to create a credit note."
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid "Click to create a customer invoice."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid "Click to create a journal entry."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid "Click to create a new cash log."
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
-msgid "Click to create a reconciliation model."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_type_form
-msgid "Click to define a new account type."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid "Click to record a new vendor bill."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr "Koloreen indizea"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
-msgid "Click to record a new vendor credit note."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Erakunde komertziala"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid "Click to register a bank statement."
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_payments
-#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
-msgid "Click to register a payment"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
-#, python-format
-msgid "Close"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:60
-#, python-format
-msgid "Close statement"
-msgstr ""
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Enpresak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
-msgid "Closed On"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
+msgid "Companies that refers to partner"
+msgstr "Kideari dagozkion konpainiak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "Enpresa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_account_code
-#: model:ir.model.fields,field_description:account.field_account_account_template_code
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
-#: model:ir.model.fields,field_description:account.field_account_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Code"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
+msgstr "Konpainiaren moneta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
-msgid "Code Prefix"
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
-msgid "Coin/Bill Value"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr "Konpainiak kontuen plangintza dauka."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
+msgstr "Egunkari honi loturiko konpainia"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_color
-#: model:ir.model.fields,field_description:account.field_account_journal_color
-msgid "Color Index"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
-msgid "Column Label"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
-msgid "Comment"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
-msgid "Commercial Entity"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
+msgstr "Konposaketa modua"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_common_menu
-msgid "Common Report"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Communication"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr "Konputatutako balantza"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_res_company
-msgid "Companies"
-msgstr "Enpresak"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "Baldintzak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
-msgid "Companies that refers to partner"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_account_company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_opening_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Company"
-msgstr "Enpresa"
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigurazio ezarpenak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
-msgid "Company Currency"
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr "Konfigurazioa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:147
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Konfiguratu"
+
+#. module: account
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
-msgid "Company Data"
-msgstr ""
+msgid "Confirm"
+msgstr "Baieztatu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
-msgid "Company Setup Marked As Done"
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
-msgid "Company has a chart of accounts"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,help:account.field_account_journal_company_id
-#: model:ir.model.fields,help:account.field_account_move_company_id
-#: model:ir.model.fields,help:account.field_account_payment_company_id
-#: model:ir.model.fields,help:account.field_account_register_payments_company_id
-msgid "Company related to this journal"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compare actual revenues &amp; costs with budgets"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr "Kontsumigarria"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
-msgstr ""
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr "Kontaktua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid "Complete Set of Taxes"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr "Edukia"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:570
-#, python-format
-msgid "Compose Email"
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
+msgstr "Edukiak"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "Jarraitu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
-msgid "Computed Balance"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr "Sarbide-kontrola"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Configuration Error !"
+msgid "Corrupted data on journal entry with id %s."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
-#, python-format
-msgid "Configuration Steps:"
-msgstr ""
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Diru-sarreraren kostua"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:460
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
-"Configuration error!\n"
-"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
+"Could not install new chart of account as there are already accounting "
+"entries existing."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:443
-#, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default credit account."
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:445
-#, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default debit account."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
+msgstr "Herrialdea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configuration menu"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr "Herrialde kodea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configure"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
+msgid "Country Group"
+msgstr "Herrialde taldea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Confirm"
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Draft Invoices"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "Sortu"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
 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 "
-"difference in the profit/loss account set on the cash journal."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr "Create Invoice"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
-#, python-format
-msgid "Congrats, you're all done!"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Congratulations, you're done!"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_res_partner
-msgid "Contact"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
-msgid "Contracts"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Control-Access"
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_direct_costs
-msgid "Cost of Revenue"
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:862
-#, python-format
-msgid ""
-"Could not install new chart of account as there are already accounting "
-"entries existing"
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
-msgid "Counterpart"
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
-msgid "Counterpart Account"
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr "Sortu incoterm berria "
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
-msgid "Country"
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
-msgid "Country Group"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
-msgid "Country of the Partner Company"
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Customers"
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Vendors"
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr ""
+msgstr "Sortu eta bidali mugimendua"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create cash statement"
+msgstr "Diruaren adierazpena sortu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
+msgstr "Faktura sortu"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
-#, python-format
-msgid "Create model"
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
 msgstr ""
 
 #. module: account
@@ -3324,426 +3708,491 @@ msgid "Create the first cash rounding"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create your products"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
 msgstr "Nork sortua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
-#: model:ir.model.fields,field_description:account.field_account_opening_create_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr "Created on"
+msgstr "Noiz sortua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#, python-format
 msgid "Credit"
+msgstr "Kreditu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditu txartela"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
-msgid "Credit Cash Basis"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr "Kreditu metodoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr ""
+msgstr "kreditu mugimendua"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
-#: code:addons/account/wizard/account_invoice_refund.py:111
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
-#: model:ir.model,name:account.model_account_invoice_refund
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Kreditu oharra"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Credit Note - %s"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
-msgid "Credit Note Date"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
-msgid "Credit Note Entry Sequence"
+msgid "Credit Note Created"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
-msgstr ""
+msgstr "Kreditu-oharrak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
+msgstr "Kreditu kontua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
-msgid "Credit 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
-msgid "Credit amount"
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
 msgstr ""
 
 #. 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."
+#: 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 ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
-#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
-#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
-#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
-#: model:ir.model.fields,field_description:account.field_res_users_currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+msgstr "Monetak "
+
+#. module: account
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
 msgstr "Moneta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
-msgid "Currency Rate"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
-msgid "Currency as per company's country."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Currency exchange rate difference"
+msgstr "Monetaren truke tasaren diferentzia"
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr ""
+msgstr "Aktibo korrontea"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Egungo obligazioak"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Aurtengo irabaziak"
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Customer"
-msgstr "Kidea"
+msgstr "Bezeroa"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
 msgid "Customer Credit Note"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Customer Flow"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Bezeroaren Beza"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Customer Invoices"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "Bezeroaren ordainketa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Bezeroaren ordainketa terminoak"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
+msgstr "Bezeroaren ordainketak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr "Bezero Erreferentzia"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
 msgstr "Bezeroaren zergak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
+msgstr "Irteera"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Pertsonalizatu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
-msgid "DOWN"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
-#: model:ir.ui.menu,name:account.menu_board_journal_1
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr "LEKUAN ENTRAGATUTA"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr "ENTREGA ORDAINDUA"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
+msgstr "Arbela"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:233
-#: code:addons/account/static/src/xml/account_reconciliation.xml:248
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
-#: model:ir.model.fields,field_description:account.field_account_move_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
+msgstr "Data"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_date
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
 msgid ""
-"Date at which the opening entry of this company's accounting has been "
-"posted."
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
@@ -3751,134 +4200,199 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:56
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Data:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr ""
+msgstr "Data"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the invoice date"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr "Hilabeteko eguna"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate setup bar on the dashboard"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#, python-format
 msgid "Debit"
-msgstr ""
+msgstr "Zor"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
-msgid "Debit Cash Basis"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
-msgid "Debit Methods"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr ""
+msgstr "Zor mugimendua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr ""
+msgstr "Zordunketa kontua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
-msgid "Debit amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+#: 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 ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
 msgid "December"
+msgstr "Abendua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
-msgid "Default Credit Account"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
-msgid "Default Debit Account"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
-msgid "Default Purchase Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
-msgid "Default Sale Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
-msgid "Default Sales Tax"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr "Lehenetsitako erosketa zerga"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
+msgstr "Lehenetsitako salmenta zerga"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
+msgstr "Lehenetsitako Zergak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "Lehenetsitako Terminoak & Baldintzak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "Lehenetsitako baldintzak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr "Lehenetsitako bukaera data kontu analitiko honentzat."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr "Lehenetsitako hasiera data kontu analitiko honentzat."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deferred Revenues Management"
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+msgid "Define the smallest coinage of the currency used to pay by cash"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
+msgstr "Banku-kontuak nola erregistratuko diren zehazten du"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
@@ -3888,630 +4402,781 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "Definizio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_trust
-#: model:ir.model.fields,field_description:account.field_res_users_trust
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
+msgstr "Zordunarengan duzun konfiantza-maila "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr "Ezabatu epostak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
+msgid "Describe why you put/take money from the cash register:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:251
-#: model:ir.model.fields,field_description:account.field_account_account_type_note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Description"
 msgstr "Deskribapena"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Fakturako deskribapena"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
 msgid "Destination Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr ""
+msgstr "Automatikoki hauteman"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
-msgid "Difference"
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr "Ezberdintasun"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Ezberdintasun Kontu"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Direct connection to your bank"
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr "Laburpen"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-msgid "Discard"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Discard"
+msgstr "Baztertu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
 msgstr "Deskontua (%)"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
-msgid "Display Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
-#: model:ir.model.fields,field_description:account.field_account_opening_display_name
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
 msgstr "Izena erakutsi"
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
-msgid "Display details"
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr "Erakusketa mota"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
+msgstr "Erakutsi Fakturetan"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid ""
-"Document: Customer account statement<br/>\n"
-"                    Date:"
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Don't hesitate to"
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "Download"
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Download the"
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
+msgstr "Eginda "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr "Deskargatu"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
+msgstr "Zirriborroa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Bill"
-msgstr ""
+msgstr "Faktura zirriborroa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Credit Note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:437
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktura zirriborroa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Fakturen zirriborroa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Draft bills"
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-msgid "Draft statements"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Due"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
-msgid "Due Amount"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:234
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr "Zor"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Zorren Data"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Due Month"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
-msgstr ""
+msgstr "Zor Dataren Konputazioa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Zor mota"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
-msgid "Due date"
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "Bikoiztu"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Duplicated vendor reference detected. You probably encoded twice the same "
-"vendor bill/credit note."
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Txosten dinamikoak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
+msgstr "LANTEGIAN"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1041
-#, python-format
-msgid "Either pass both debit and credit or none."
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "Editatu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Email composition wizard"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "Eposta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "Eposta ezizena "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
-msgid "Enable Comparison"
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
-msgid "Enable payment followup management"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "End"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
 msgid "End Date"
-msgstr ""
+msgstr "Amaiera Data"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
-msgstr ""
+msgstr "Hurrengo hilabetearen amaiera"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Amaiera balantzea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Enjoy your Odoo experience,"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Sarrerak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Entries are not of the same account!"
+msgid "Entries are hashed from %s (%s)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Entries to Review"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:58
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Entries: "
+msgid "Entries doesn't belong to the same company: %s != %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
-msgid "Entry Sequence"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr "Aztertzeko Sarrerak"
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "sarrera Lerroak"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Equity"
-msgstr ""
+msgstr "Zuzentasun"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
+msgstr "Errorea!"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Excel template"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Truke diferentzia"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Exchange rates can be automatically updated once a day from <strong>Yahoo "
-"Finance</strong> or the <strong>European Central Bank</strong>. You can "
-"activate this feature in the bottom of the"
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
 msgid "Expects a Chart of Accounts"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
 msgid "Expense"
-msgstr ""
+msgstr "Gastu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr ""
+msgstr "Gastu-kontu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
+msgstr "Gastu-kontua produktuen txantiloian"
+
+#. module: account
+#: 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 ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr ""
+msgstr "Gastuak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
+msgstr "Kanpo-erreferentzia"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
+msgstr "LIBRE ITSASONTZIAREN ALBOAN"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
+msgstr "LIBRE GARRAIOLARIARI"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
+msgstr "LIBRE ITSASONTZIAN"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Extra Features"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Gustukoenak"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
 msgid "February"
-msgstr ""
+msgstr "Otsaila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Estatu Federalak"
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "File Import"
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Fill in this form if you put money in the cash register:"
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+msgid "Financial Account"
+msgstr "Kontu finantzarioa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
-msgid "Filter by"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:141
-#, python-format
-msgid "Filter..."
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
-msgid "Financial Account"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
-msgid "Financial Report Style"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
-msgid "Financial year setup marked as done"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "First, register any outstanding customer invoices and vendor bills:"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Informazio fiskala"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4519,26 +5184,28 @@ msgid "Fiscal Localization"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Epe fiskala"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.model,name:account.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -4547,128 +5214,172 @@ msgid "Fiscal Position"
 msgstr "Posizio fiskala"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Posizio fiskalaren txantiloia"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
+msgstr "Posizio fiskalak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:189
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
-#, python-format
-msgid "Fiscal Year"
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr "Urte fiskalak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Urte fiskaleko azken eguna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Urte fiskaleko azken hilabetea"
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
 msgid "Fixed"
-msgstr ""
+msgstr "Finkoa"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Kopuru finkoa"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
+msgstr "Aktibo finkoa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
-msgid ""
-"Fixed amount will count as a debit if it is negative, as a credit if it is "
-"positive."
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Jarraitzaileak (kanalak)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Jarraitzaileak (Lagunak)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Follow-up Levels"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_sign
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
 msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+"Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
-msgid "For percent enter a ratio between 0-100."
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"For the Odoo Team,<br/>\n"
-"                            Fabien Pinckaers, Founder"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_currency_id
+#: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
-#, python-format
-msgid "Form content is missing, this report cannot be printed."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:93
+#: code:addons/account/report/account_journal.py:0
 #, python-format
-msgid "Free Reference"
-msgstr ""
+msgid "Form content is missing, this report cannot be printed."
+msgstr "Formularioko edukia falta da, txosten hau ezin da inprimatu"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "Formula"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "Libre"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr "Bidaltzailea"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4681,6 +5392,12 @@ msgid "From Receivable accounts"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
 msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
@@ -4698,63 +5415,75 @@ msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:113
-#, python-format
-msgid "Future"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Etorkizuneko jarduerak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
 msgid "General Ledger"
-msgstr ""
+msgstr "Liburu nagusi orokorra"
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr "Sarrera sortu"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
-msgid "Generate Entries"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
 msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
+msgstr "Adierazpen generikoa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Get started"
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Jakinarazpenak jaso zenbait bezerori fakturatzean"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4766,61 +5495,50 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
-msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "Zerrenda analitiko bat erakusten denean sekuentziaren ordenua eman. "
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
-msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
-#, python-format
-msgid "Go to bank statement(s)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Zoaz konfigurazio panelera"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
-msgstr ""
+msgstr "Zordun ona"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
-#, python-format
-msgid "Good Job!"
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
 msgid "Group"
-msgstr ""
+msgstr "Taldea"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -4830,278 +5548,323 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr "Group By"
+msgstr "Taldekatu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
-msgid "Group Invoice Lines"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Zerga multzoa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
 msgid "HALF-UP"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Kontabilitatean sarrerak dauzka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
-msgid "Has Invoices"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
-msgid "Has Outstanding"
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
-msgid "Has Unreconciled Entries"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
-msgid "Hide Payment Method"
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide Setup Bar"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
+msgstr "Ezkutatu ordainketa modua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+msgstr "Historia"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
-#: model:ir.model.fields,field_description:account.field_account_account_id
-#: model:ir.model.fields,field_description:account.field_account_account_tag_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
-#: model:ir.model.fields,field_description:account.field_account_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_id
-#: model:ir.model.fields,field_description:account.field_cash_box_in_id
-#: model:ir.model.fields,field_description:account.field_cash_box_out_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
-#: model:ir.model.fields,field_description:account.field_validate_account_move_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
 msgstr "ID"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:389
-#, python-format
-msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "Ikono"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
-#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_analytic
-#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
 msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
 
 #. 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 ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_payment_term__active
 msgid ""
-"If you check this box, you will be able to collect payments using SEPA "
-"Direct Debit mandates."
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
-"If you check this box, you will be able to register your payment using SEPA."
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
 msgid ""
-"If you have less than 200 contacts, we recommend you\n"
-"                                        create them manually."
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
 msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you unreconcile transactions, you must also verify all the actions that "
-"are linked to those transactions because they will not be disabled"
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
+"If you check this box, you will be able to register your payment using SEPA."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_due
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
+"If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid ""
-"If you want to be able to send customer statements from Odoo, you must:"
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"If you want to be able to send your customers their statements \n"
-"                        from Odoo, you first need to record all outstanding transactions \n"
-"                        in the payable and receivable accounts. These would be invoices \n"
-"                        that have not been paid or payments that have not been reconciled."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "If you want to do it yourself:"
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
 msgstr ""
 
 #. module: account
@@ -5115,90 +5878,71 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
-msgid ""
-"Image of the product variant (Big-sized image of product template if false)."
-" It is automatically resized as a 1024x1024px image, with aspect ratio "
-"preserved."
-msgstr ""
-
-#. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Berehalako ordainketa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Inportatu .qif fitxategiak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
-msgstr ""
+msgstr "Inportatko .csv formatuan"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr ""
+msgstr "Inportatu .ofx formatuan"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Inportatu CAMT.053 formatuan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak automatikoki"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak CAMT.053 formatuan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak CSV formatuan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak OFX formatuan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Importing your statements in via a supported file format (QIF, OFX, CODA or "
-"CSV format)"
-msgstr ""
+msgstr "Inportatu zure bankuko adierazpenak QIF formatuan"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In Odoo,"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:409
-#, python-format
-msgid ""
-"In order to delete a bank statement line, you must first cancel it to delete"
-" related journal items."
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:199
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -5206,296 +5950,417 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:144
-#, python-format
-msgid ""
-"In order to pay multiple invoices at once, they must use the same currency."
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr "Ez-aktibo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In your old accounting software, print a trial balance"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Inactive"
+#: 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 ""
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
-msgid "Include Initial Balances"
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Kontuan izan Kostu Analitikoan"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_price_include
-#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr ""
+msgstr "Kontuan izan Prezioan"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Income"
-msgstr ""
+msgstr "Irabazia"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr ""
+msgstr "Diru-sarreren kontua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
-msgid "Incorrect Operation"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Information"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Incoterm kode estandarra"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterm-ak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
 msgstr ""
+"Incoterms-ak salmenta-terminoak dira. Transakzioaren kostuak eta "
+"erantzukizunak eroslearen eta saltzailearen artean banatzeko erabiltzen dira"
+" eta garraioko azken praktikak islatzen dituzte."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
+msgstr "Aldizkariko artikulu hau zerga-lerroa dela adierazten du"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
-msgid "Initial Balances"
+msgid "Info"
+msgstr "Informazioa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Informazioa"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
 msgstr ""
 
 #. module: account
-#: 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
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Install Chart of Account"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Pakete gehiago instalatu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
 msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_narration
-msgid "Internal Note"
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_note
+#: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Barne oharrak"
 
 #. module: account
-#: selection:account.payment,payment_type:0
+#: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Barneko transferentzia"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "Barne transferentziak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
-msgstr ""
+msgstr "Barneko mota"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
+msgstr "Barne oharrak..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
 msgstr ""
+"Nazioarteko Merkataritza Baldintzak nazioarteko transakzioetan erabiltzen "
+"diren aurrez definitutako merkataritza baldintza batzuk dira."
 
 #. module: account
-#: code:addons/account/models/partner.py:45
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. module: account
+#: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Invite Users"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1226
-#: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model:res.request.link,name:account.req_link_invoice
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice"
-msgstr "Invoice"
+msgstr "Faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr ""
+msgstr "Faktura #"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:438
-#, python-format
-msgid "Invoice - %s"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
+msgstr "Fakturen analisia"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
 msgstr "Faktura sortua"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:70
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Date"
+msgstr "Faktura data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
-msgid "Invoice Line"
-msgstr "Faktura lerroa"
+#: 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 ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Lines"
 msgstr "Faktura lerroak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Invoice Number"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
-msgid "Invoice Reference"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
 msgstr "Faktura egoera"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
 msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
-msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "Faktura zerga"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:747
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be in draft or open state in order to be cancelled."
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be in draft state in order to validate it."
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
-#, python-format
-msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:781
-#, python-format
-msgid "Invoice must be validated in order to set it to register payment."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
 msgstr ""
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
+msgstr "Faktura ordainduta"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
 msgstr ""
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
+msgstr "Faktura balidatuta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: 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 ""
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 msgstr ""
 
 #. module: account
@@ -5504,29 +6369,29 @@ msgid "Invoiced"
 msgstr "Fakturatuta"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
 #: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
-#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
 msgid "Invoices"
 msgstr "Fakturak"
 
 #. module: account
+#: 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 ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5534,270 +6399,312 @@ msgstr "Fakturak"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr "Invoices Analysis"
+msgstr "Fakturen analisia"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Invoices Statistics"
+msgstr "Fakturen estatistikak"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "Zor dizkizuten fakturak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Invoices to validate"
+msgid "Invoices to Validate"
+msgstr ""
+
+#. module: account
+#: 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 ""
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Ordainketarik gabeko fakturak"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
-#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
 msgstr "Fakturazioa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
-msgid "Is Unaffected Earnings Line"
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
-msgid "Is a rounding line in case of cash rounding."
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
-msgid "Is zero"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "Jarraitzailea da"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
-#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
-msgid "It acts as a default account for credit amount"
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
-#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
-msgid "It acts as a default account for debit amount"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reconciled
-msgid ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_sent
-msgid "It indicates that the invoice has been sent."
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1039
-#, python-format
-msgid ""
-"It is mandatory to specify an account and a journal to create a write-off."
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:450
-#, python-format
-msgid ""
-"It is not allowed to delete a payment that already created a journal entry "
-"since it would create a gap in the numbering. You should create the journal "
-"entry again and cancel it thanks to a regular revert."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's common practice to change your accounting software \n"
-"                            at the end of a fiscal year. This allows you to have less \n"
-"                            data to import and balances to set. If you plan to do so, \n"
-"                            we recommend you start using Odoo for invoicing and payments \n"
-"                            now, and then move all other accounting transactions at a later time."
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
+msgstr "Zero da"
+
+#. 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 ""
+
+#. 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"It's recommended that you do not delete any accounts, even if they are not "
-"relevant. Simply make them inactive."
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Items"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
-msgstr ""
+msgstr "Urtarrila"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
-#: code:addons/account/static/src/xml/account_reconciliation.xml:229
 #: model:ir.model,name:account.model_account_journal
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-#, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Egunkaria"
 
 #. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:254
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
 #: model:ir.actions.act_window,name:account.action_move_journal_line
-#: model:ir.actions.act_window,name:account.action_move_select
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Egunkari-sarrerak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Journal Entries by Month"
+msgid "Journal Entries by Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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
+#, python-format
 msgid "Journal Entry"
-msgstr ""
+msgstr "Egunkari-sarrera"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
-#: model:ir.model.fields,field_description:account.field_account_payment_move_name
-msgid "Journal Entry Name"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
+msgstr "Egunkari-sarreraren zenbakia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "Egunkari-artikulua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Egunkari-artikuluaren etiketa"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:399
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_account_moves_all_tree
-#: model:ir.actions.act_window,name:account.action_move_line_graph
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
-#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
 #: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Journal Items"
-msgstr ""
+msgstr "Egunkari-artikuluak"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
-#: model:ir.actions.client,name:account.action_manual_reconcile
-#, python-format
-msgid "Journal Items to Reconcile"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr "Egunkari-izena"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_name
-msgid "Journal Name"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
 msgstr ""
 
 #. module: account
@@ -5806,332 +6713,366 @@ msgid "Journal items where matching number isn't set"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
+#: 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 ""
+
+#. 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 ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
+msgstr "Egunkariak"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr "Egunkarien auditoria"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
 msgid "July"
-msgstr ""
+msgstr "Uztaila"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
-msgstr ""
+msgstr "Ekaina"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: 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 "Egin berri dut"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "Justifikazioa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban arbela"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
+msgstr "Kanban arbelaren grafikoa"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr ""
+msgstr "Hutsik utzi ez kontrolatzeko"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
-msgid "Keep empty to use the current date"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
+msgid "Keep open"
+msgstr "Irekita mantendu"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date
-msgid "Keep empty to use the invoice date."
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
+msgid ""
+"Keep this field empty to use the default value from the product category."
 msgstr ""
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
-msgid "Keep open"
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
-msgid ""
-"Keep this field empty to use the default value from the product category."
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
-#: code:addons/account/static/src/xml/account_reconciliation.xml:230
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_name
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Etiketa "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_description
-msgid "Label on Invoices"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
-#: model:ir.model.fields,field_description:account.field_account_opening___last_update
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr "Etiketa fakturan"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:119
-#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+msgstr "Azken aldaketa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr "Last Updated by"
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
-#: model:ir.model.fields,field_description:account.field_account_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_account_opening_write_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_write_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgstr "Azkenengoz eguneratu zuena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr "Last Updated on"
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of current month"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of following month"
-msgstr ""
+msgstr "Azken eguneraketa noiz"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
@@ -6139,218 +7080,218 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed on this account. It"
-" is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Azken jarduerak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
+msgstr "Azken fakturen eta ordainketen korrespondentzia data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_left
-msgid "Left Parent"
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Legal Name"
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
-msgstr ""
+msgstr "Lege oharrak..."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
-msgstr ""
+msgstr "Fakturetan inprimatu behar diren aipu legalak."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
-msgstr ""
+msgstr "Gutxieneko ordainketa"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "Eman aukera bezeroei fakturak online ordaintzeko"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Let odoo try to reconcile entries for the user"
+msgid "Let's send the invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Let your customers pay their invoices online"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_level
-msgid "Level"
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr ""
+msgstr "Obligazioa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr "Lerro"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_id
-msgid "Link to the automatically generated Journal Items."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
 msgstr ""
 
 #. module: account
-#: selection:account.account.type,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Liquidity"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
-msgid "List of all the taxes that have to be installed by the wizard"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr "Likidezia"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Load more"
+msgid "Liquidity Transfer"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Morroiak instalatu beharko lituzkeen zerga guztien zerrenda"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "Data blokeatu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
+msgstr "Blokeatu data Aholkulari ez direnentzat"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Logo"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:173
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Loss"
+msgid "Looks good. Let's continue."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
-msgid "Loss Account"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
+msgid "Loss Account"
+msgstr "Galeren kontua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Eranskin nagusia"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Konpainiaren moneta nagusia."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage time &amp; material contracts or fixed-price recurring subscriptions."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your employee expenses, from encoding, to payments and reporting."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your various fixed assets, such as buildings, machinery, materials, "
-"cars, etc..., and calculate their associated depreciation over time."
-msgstr ""
+msgstr "Zure konpainiaren moneta nagusia"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Managing bank fees"
-msgstr ""
+msgstr "Kudeaketa"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Eskuz"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "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"
@@ -6358,19 +7299,18 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -6378,265 +7318,307 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Manually enter your transactions using our"
+#: 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
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
-msgstr ""
+msgstr "Martxoa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
+msgstr "Marjinaren analisia"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
-msgid "Mark invoice as fully paid"
+#: 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 ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
-msgid "Matched Credit"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
-msgid "Matched Debit"
+#: 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,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Matching"
+msgstr "Bat datorren"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
+msgstr ""
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
-msgid "Matching Number"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
 msgid "May"
-msgstr ""
+msgstr "Maiatza"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Memo"
-msgstr ""
+msgstr "Zirkularra"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:64
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Memo:"
-msgstr ""
+msgstr "Zirkularra:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
-msgid "Message for Invoice"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr "Mezua igortzean errorea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
+msgid "Message for Invoice"
+msgstr "Fakturarako mezua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Mezuak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Askotarikoa"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Askoratiko eragiketak"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid "Modify models"
+msgid "Missing 'active_model' in context."
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
-msgid "Modify tax amount"
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable invoice line."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Monitor your product margins from invoices"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "Eredua"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
+msgstr "Zerga kopurua aldatu"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Most currencies are already created by default. If you plan\n"
-"                        to use some of them, you should check their <strong>Active</strong>\n"
-"                        field."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
-#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
-msgid "Move Line Count"
-msgstr ""
+msgstr "Mugitu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
-msgid "Move Reconciled"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1342
-#, python-format
-msgid "Move name (id): %s (%s)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr "Lerroa mugitu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
-msgid "Multi"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Multi Currency"
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr ""
+msgstr "Moneta anitzak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_name
-#: model:ir.model.fields,field_description:account.field_account_group_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_name
-#: model:ir.model.fields,field_description:account.field_account_payment_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
+msgstr "Nire Fakturak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Izena"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_narration
-msgid "Narration"
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
 msgstr ""
 
 #. module: account
@@ -6645,99 +7627,127 @@ msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "New"
+msgstr "Berria"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Statement"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
 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
-#: code:addons/account/models/account_move.py:1319
-#, python-format
-msgid "New expected payment date: "
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
-msgid "Next Number"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Next, register any unmatched payments:<br/>"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Hurrengo jardueraren epemuga"
 
 #. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr "Hurrengo jardueraren laburpena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr "Hurrengo jarduera mota"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr ""
+msgstr "Jarraipenik ez"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
-msgstr ""
+msgstr "Mezurik ez"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1384
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "No appropriate payment method enabled on journal %s"
+msgid "No attachment was provided"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:274
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:116
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "No opening move defined !"
+msgid "No possible action found with the selected lines."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_res_company__tax_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."
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
-msgid "No. of Digits to use for account code"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
-msgid "No. of digits to use for account code"
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
 msgstr ""
 
 #. module: account
@@ -6751,241 +7761,320 @@ msgid "Non-current Liabilities"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
-msgstr ""
+msgstr "Hutsa"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Zordun normala"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
-msgid "Not Draft"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:254
-#: model:ir.model.fields,field_description:account.field_account_account_template_note
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr "Egin gabea"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Note"
+msgstr "Oharra"
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid ""
-"Note that the easiest way to create a credit note is to do it directly form\n"
-"                the customer invoice, to refund it totally or partially."
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Notes"
+msgstr "Oharrak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Nothing to Reconcile"
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr "Azaroa"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Nothing to do!"
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "November"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_number
-#: model:ir.model.fields,field_description:account.field_account_move_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
 msgid "Number"
-msgstr ""
+msgstr "Zenbakia "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Akzio kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
-msgid "Number of Coins/Bills"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+msgstr "Egun kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
-msgid "Number of Days"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
-msgid "Number of digits in an account code"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "OFX Import"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Ekintza bat eskatzen duen mezu kopurua"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Bidaltzean errorea eman duten mezu kopurua"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "OK"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Irakurri gabeko mezu kopurua"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
 msgid "October"
-msgstr ""
+msgstr "Urria"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "Odoo"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoice(s)."
+"                the related sale or purchase invoice(s)."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoices."
+"                the related sale or purchase invoices."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"Odoo automatically creates one journal entry per accounting\n"
-"                document: invoice, refund, vendor payment, bank statements,\n"
-"                etc. So, you should record journal entries manually only/mainly\n"
-"                for miscellaneous operations."
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo can manage multiple companies, but we suggest to setup everything for "
-"your first company before configuring the other ones."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo has already preconfigured a few taxes according to your "
-"country.<br/>Simply review them and check if you need more."
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo should do most of the reconciliation work automatically, so you'll only"
-" need to review a few of them when a <strong>'Reconcile Items'</strong> "
-"button appears on your Vendor Bills dash."
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Odoo's electronic invoicing allows to ease and fasten the\n"
-"                collection of customer payments. Your customer receives the\n"
-"                invoice by email and he can pay online and/or import it\n"
-"                in his own system."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid ""
-"Once draft invoices are confirmed, you will not be able\n"
-"                        to modify them. The invoices will receive a unique\n"
-"                        number and journal items will be created in your chart\n"
-"                        of accounts."
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
-"settings.This adds a button to import from the Accounting dashboard."
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once you have created your chart of accounts, you will need to update your "
-"account balances."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
 msgid ""
-"Once your bank accounts are registered, you will be able \n"
-"                        to access your statements from the Accounting Dashboard. \n"
-"                        The available methods for synchronization are as follows."
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Once your company information is correct, you should"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "One bank statement for each bank account you hold."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
-msgid "Only One Chart Template Available"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
-msgid "Only a draft payment can be posted."
+msgid "Only invoices could be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Only administrators can change the settings"
+msgid "Only new statements can be posted."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
 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 "
@@ -6993,79 +8082,93 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: code:addons/account/static/src/xml/account_payment.xml:82
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Open"
+msgid "Only validated statements can be reset to new."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+msgid "Open"
+msgstr "Irekita"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Open balance"
+msgid "Open Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
-#: model:ir.model.fields,field_description:account.field_account_opening_date
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
-msgid "Opening Date"
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
-msgid "Opening Journal"
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:277
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
-#, python-format
-msgid "Opening Journal Entry"
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+msgstr "Irekiera data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
-msgid "Opening Journal Items"
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr "Irekierako egunkaria"
+
+#. 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 "Irekierako egunkari-sarrera"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:138
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
-msgid "Opening credit"
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_credit
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Kreditu balioa irekitzen kontu honetarako."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
-msgid "Opening debit"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_debit
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
 msgstr ""
 
@@ -7075,1269 +8178,1623 @@ msgid "Operation Templates"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+msgid "Operation not supported"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "Eragiketak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
 msgstr ""
 
 #. 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
-#: model:ir.model.fields,help:account.field_account_tax_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
+msgstr "Aukerak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr "Jatorria"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Original Amount"
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
-msgid "Originator tax"
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Beste"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Beste diru sarrera batzuk"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Bestelako Informazioa"
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
 msgstr ""
 
 #. 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"
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Outstanding Transactions"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:128
-#, python-format
-msgid "Outstanding credits"
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:131
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Outstanding debits"
+msgid "Outstanding Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue"
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
-msgid "Overdue Payments Message"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue invoices, maturity date passed"
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue"
+msgstr "Atzeratua"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
+msgstr "Atzeratutako fakturak, epemuga data pasa da"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Paketea"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
 #: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Paid"
+msgstr "Ordainduta"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:411
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Ordaindutako fakturak"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:28
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Noiz ordaindua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
-msgid "Paid/Reconciled"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
+msgid "Parent"
+msgstr "Gurasoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
-#: model:ir.model.fields,field_description:account.field_account_group_parent_id
-msgid "Parent"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
+msgid "Parent Chart Template"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
-msgid "Parent Chart Template"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
-msgid "Parent State"
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr "Partziala"
+
+#. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:232
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_partner_id
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
 msgstr "Kidea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "Partner Ledger"
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
-msgid "Partner Name"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
-msgid "Partner Type"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
-msgid "Partner's"
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
+msgid "Partner Ledger"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:106
-#, python-format
-msgid "Past"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "Kidearen izena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
+msgstr "Kide mota"
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
+msgid "Pay your bills in one-click using Euro SEPA Service"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
-msgstr ""
+msgstr "Ordaintzekoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Ordaintzeko kontua"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Ordaintzeko kontuak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Ordaintzeko muga"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
-msgstr ""
+msgstr "Ordaintzekoak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
-msgid "Payment Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
-msgid "Payment Date"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr "Ordainketa "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
-msgid "Payment Difference"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
-msgid "Payment Journal"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr "Ordainketa data"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Payment Matching"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr "Ordainketa ezberdintasuna"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "Payment Method"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
-msgid "Payment Method Type"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:60
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
-msgid "Payment Method:"
+msgid "Payment Journal:"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr "Ordainketa metodoa "
+
+#. module: account
 #: model:ir.model,name:account.model_account_payment_method
-#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Ordainketa metodoak "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
-msgid "Payment Move Lines"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: 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 ""
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Ordainketa erreziboa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr ""
+msgstr "Ordainketa erreziboa:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: 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 "Ordainketa erreferentzia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: 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 ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr ""
+msgstr "Ordainketa baldintzak"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Ordainketa baldintzen lerroa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Ordainketa mota"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
-msgid "Payment terms explanation for the customer..."
+msgid "Payment term explanation for the customer..."
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Ordainketa baldintzak: 15 egun"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
 msgstr ""
 
 #. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
+msgstr "Ordainketa baldintzak: 21 egun"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
+msgstr "Ordainketa baldintzak: 30 egun"
+
+#. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Ordainketa baldintzak: %30 aurretiaz, hurrengo hilabetearen amaieran"
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term
-msgid "Payment terms: End of Following Month"
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_immediate
-msgid "Payment terms: Immediate Payment"
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_payment_id
-msgid "Payment that created this entry"
-msgstr ""
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
+msgid "Payment terms: End of Following Month"
+msgstr "Ordainketa baldintzak: Hurrengo hilabetearen amaieran"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Payment terms: Immediate Payment"
+msgstr "Ordainketa baldintzak: Berehalako ordainketa"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:229
+#: code:addons/account/wizard/account_payment_register.py:0
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments Matching"
-msgstr ""
+msgstr "Ordainketak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
-msgid "Payments Widget"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid ""
-"Payments are used to register liquidity movements (send, collect or transfer money).\n"
-"                  You can then process those payments by your own means or by using installed facilities."
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments to do"
+#: 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 ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr "Portzentaia"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Percent"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr "Percentage"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
-msgid "Percentage Matched"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Prezioaren portzentaia"
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
 msgid "Percentage of Price Tax Included"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-msgid "Percentage of amount"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
+msgstr "Balantzearen portzentaia"
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-msgid "Percentage of balance"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
-msgid "Period Length (days)"
-msgstr ""
+msgstr "Aldiak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_web_planner
-msgid "Planner"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/pos_box.py:27
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:29
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Please create some invoice lines."
+msgid "Please define a payment method on your payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:157
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define a sequence for the credit notes"
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:162
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define a sequence on the journal."
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Please define sequence on the journal related to this invoice."
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
+#: 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.view_account_form
-msgid "Plus Fixed Assets"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr "Mesedez, erabili komunikazio hau zure ordainketa egiteko:"
+
+#. 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
-msgstr ""
+msgstr "Posta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
+msgstr "Argitaratu sarrera guztiak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Post Difference In"
-msgstr ""
+msgstr "Argitaratu ezberdintasunak"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
+msgstr "Egunkariko sarrerak argitaratu"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
 msgstr ""
 
 #. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
+msgstr "Argitaratuta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Eguneko sarrerak argitaratu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
+msgstr "Aldizkariko artikuluak argitaratu"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
-#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Prepayments"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+msgstr "Aurre ordainketak"
+
+#. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
-msgstr "Inprimatu"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr "Aurreikusi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr "Price"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Inprimatu"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
 msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
+msgstr "Inprimatu hornitzaileei ordaintzeko txekeak"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Product"
 msgstr "Produktua"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr "Produktu Kategoriak"
+
+#. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
 msgstr "Produktu Kategoria"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
-msgid "Product Image"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Produktu kantitatea"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Product Template"
+msgstr "Produktuaren txantiloia"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action
-#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
 msgid "Products"
 msgstr "Produktuak"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:177
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
-msgid "Profit"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
+msgid "Profit & Loss"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Irabazien kontua"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:135
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
-"Programming error: wizard action executed without active_ids in context."
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Propietateak"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "Erosketak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Purchase Tax"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
-msgid "Purchase Tax(%)"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "Erosketaren zerga"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
+msgstr "Erosketak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_in
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Put Money In"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "QIF Import"
+msgid "QR Codes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
-#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
 msgstr "Kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
-#: model:ir.model.fields,field_description:account.field_cash_box_in_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_name
-msgid "Reason"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
+msgid "Reason"
+msgstr "Arrazoia"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr ""
+msgstr "Arrazoia..."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr "Sarrera albaranak"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: 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
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
-msgstr ""
+msgstr "Kobratzeko"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Kobratzeko kontua"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Kobratzeko kontuak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Receivables"
-msgstr ""
+msgstr "Kobratzekoak"
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
 msgid "Receive Money"
-msgstr ""
+msgstr "Dirua jaso"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:73
-#: code:addons/account/static/src/xml/account_reconciliation.xml:105
-#: code:addons/account/static/src/xml/account_reconciliation.xml:106
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
-msgid "Reconcile"
+#: 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 ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
+#: 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 "Hartzailearen banku kontua"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Hartzaileak"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:86
-#, python-format
-msgid "Reconcile Writeoff"
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
-#, python-format
-msgid "Reconcile the demo bank statement"
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
-msgid "Reconciled Entries"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
+msgid "Reconciled Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Adiskidetze ereduak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Adiskidetze zatia"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr "Erresgistratu transakzioa atzerriko monetan"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
-msgid "Reconciliation on Bank Statements"
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Reconciling journal entries"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr "Erref."
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Record Manually"
-msgstr ""
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
+msgstr "Erreferentzia"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Record transactions in foreign currencies"
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
 msgstr ""
+"Ordainketa igortzeko erabilitako dokumentuaren erreferentzia. adibidez "
+"egiaztatzea zenbakia, fitxategiaren izena, etab."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Recording invoices"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr "diru-itzultze"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:231
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Ref"
+msgid "Refund Created"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
-msgid "Ref."
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:74
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_ref
-#: model:ir.model.fields,field_description:account.field_account_move_ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
-#, python-format
-msgid "Reference"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
-msgid "Reference Unit of Measure"
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
-msgstr ""
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr "Erregistratu ordainketa"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_origin
-#: model:ir.model.fields,help:account.field_account_invoice_origin
-msgid "Reference of the document that produced this invoice."
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_payment_reference
-msgid ""
-"Reference of the document used to issue this payment. Eg. check number, file"
-" name, etc."
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_name
-msgid "Reference/Description"
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
-msgid "Refund Invoices"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr "Erregular"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
-msgid "Refund Method"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
-msgid ""
-"Refund base on this type. You can not Modify and Cancel if the invoice is "
-"already reconciled"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_payment
-#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
-msgid "Register Payment"
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Register Payments"
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering outstanding invoices and payments can be a huge undertaking, \n"
-"                        but you can start using Odoo without it by:"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering payments related to outstanding invoices separately in a "
-"different account (e.g. Account Receivables 2014)"
+#: 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 ""
 
 #. module: account
-#: selection:account.account.type,type:0
-msgid "Regular"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
-msgid "Remaining amount due in the currency of the company."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr "Ordezko zerga"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
-msgid "Remaining amount due in the currency of the invoice."
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual
-msgid "Remaining amount due."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
+msgstr "Nori erantzun"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
-msgid "Replacement Tax"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr "Txostena"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-msgid "Report"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_name
-msgid "Report Name"
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
+msgstr "Txostenaren Aukerak"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr "Txostenak"
+
+#. 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
-msgid "Report Value"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_report_folder
-#: model:ir.ui.menu,name:account.menu_finance_reports
-msgid "Reporting"
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
 msgstr ""
 
 #. 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)."
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reset to Draft"
+msgstr "Berrezarri zirriborrora"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "Berrira berrezarri"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:236
-#, python-format
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
 msgid "Residual"
-msgstr ""
+msgstr "soberakoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "soberako kopurua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "soberako kopurua monetan"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
+msgstr "soberako kopurua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
+msgstr "Arduraduna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr "Erabiltzaile arduraduna"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
-msgid "Revenue Recognition"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
-msgid "Reversal date"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reverse Entry"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr "Diru-sarrera"
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#, python-format
-msgid "Reverse Moves"
+msgid "Reversal Date"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Fiscal Positions"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Berraztertzeko data"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Terms"
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review existing Taxes"
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the Chart of Accounts"
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the list of available currencies (from the"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr "Berraztertzeko sarrera"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_right
-msgid "Right Parent"
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
 msgstr ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
-msgid "Round Globally"
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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 ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
-msgid "Round per Line"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
-msgid "Rounding Form"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Berrikusi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
+msgstr "Erro"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
-msgid "Rounding Line"
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr "Borobildu orokorrean"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr "Borobildu lerroka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Borobiltze Metodoa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Borobiltze Zehaztasuna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
 msgstr ""
 
@@ -8347,7 +9804,12 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
 msgstr ""
 
@@ -8357,99 +9819,143 @@ msgid "SEPA Direct Debit (SDD)"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "Sale"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
-msgstr ""
+#: 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 "Salmenta"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
+#: 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 ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Sales"
-msgstr "Sales"
+msgstr "Salmentak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Sales Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
-msgid "Sales Tax(%)"
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Sales: Untaxed Total"
+msgid "Sales Receipt Created"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr "Salmenta zerga"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr "Salesperson"
+msgstr "Saltzailea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.setup_posted_move_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
-msgid "Save and New"
+msgid "Sample data"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Gorde txantiloi berri gisa"
+
+#. 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 ""
 
 #. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Gorde Kontuko Egunkaria"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Gorde Kontuko Txantiloiak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Bilatu Bankuko deklarazioak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr ""
+msgstr "Bilatu banku laburpenen lerroa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -8457,82 +9963,94 @@ msgid "Search Chart of Account Templates"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Faktura bilatu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Bilatu Egunkariko artikuluak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Search Operations"
-msgstr ""
+msgstr "Mugimendua bilatu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Zergen txantiloia bilatu"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Zergak bilatu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
-msgid "Second Account"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
-msgid "Second Amount"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
-msgid "Second Amount type"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
-msgid "Second Analytic Account"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr "Sekzio"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
-msgid "Second Journal"
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
-msgid "Second Journal Item Label"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
-msgid "Second Tax"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr "Segurtasuna "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
 msgid "Security Token"
+msgstr "Segurtasun Tokena "
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_type
+#: model:ir.model.fields,help:account.field_account_journal__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -8541,14 +10059,57 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr ""
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Select a partner or choose a counterpart"
+msgid "Select first partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+#: 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 ""
 
@@ -8560,117 +10121,217 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:21
-#, python-format
-msgid ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"\"Abisua\" aukeratzean erabiltzaileak jakinarazpena jasoko du mezuarekin, "
+"\"Mezu blokeatzailea\" aukeratzean salbuespena sortuko da mezuarekin eta "
+"jarioa oztopatuko du. Mezua hurrengo eremuan idatzi behar da."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr "Aukeraketa "
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Bidali"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Emaila Bidali"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
 msgid "Send Money"
+msgstr "Dirua bidali"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
+msgid "Send receipt by email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
-msgstr "Bidali posta gisa"
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Sending customer statements (outstanding invoices) manually during the "
-"transition period"
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice_sent
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr ""
+msgstr "Bidalia"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
+msgstr "Iraila"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr "Sekuentzia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: 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 "Sekuentzia zenbakia"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
-msgid "Sequence"
-msgstr "Sekuentzia"
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Set To Draft"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: 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 ""
 
 #. 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."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_active
-msgid "Set active to false to hide the Journal without removing it."
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
 msgstr ""
 
 #. 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."
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr "Zerbitzua"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr "Zerbitzuak"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Set the default Sales and Purchase taxes"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
-msgid ""
-"Set this field to true if this tax can be used in the tax adjustment wizard,"
-" used to manually fill some data in the tax declaration"
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_visible
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr "Ezarri zergak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
 msgid ""
 "Set this to False if you don't want this template to be used actively in the"
 " wizard that generate Chart of Accounts from templates, this is useful when "
@@ -8679,399 +10340,681 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr ""
+msgstr "Ezarpenak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Setup"
+msgstr "Konfiguratu"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_code
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr "Partekatu "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
+msgstr "Kode laburra"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
 msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
+msgstr "Erakutsi kontabilitate ezaugarri osoak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "Erakutsi zerga aktiboak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Erakutsi gaur baino lehenagoko hurrengo ekintza data duten erregistro "
+"guztiak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "Erakutsi zerga inaktiboak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
+msgstr "Erakutsi egunkaria arbelean"
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
+msgstr "Erakutsi lerro subtotalak zergak barne (B2C)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Erakutsi lerro subtotalak zergarik gabe (B2C)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
-msgid "Sign on Reports"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_journal.py:0
+#, python-format
 msgid ""
-"Simplify your cash, checks, or credit cards deposits with an integrated "
-"batch payment function."
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:107
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "Skip"
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
-msgid "Sort by"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Source Document"
-msgstr "Source Document"
+msgstr "Jatorri dokumentua"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
+msgstr "Hasiera Data"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Hasierako balantzea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
+msgstr "Hasierako diru-kutxa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_parent_state
-msgid "State of the parent account.move"
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
-msgid "Statement"
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:245
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Statement"
+msgstr "Adierazpena"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Statement %s confirmed, journal items were created."
+msgid "Statement %s confirmed."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Adierazpen lerroa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: 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 "Statement lines"
-msgstr ""
+msgstr "Adierazpen lerroak"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
+msgstr "Adierazpenak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Egoera"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr ""
+msgstr "Egoera kontua"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:75
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
-#: model:ir.model.fields,field_description:account.field_account_invoice_state
-#: model:ir.model.fields,field_description:account.field_account_move_state
-#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
 msgstr "Egoera"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
-msgid "Subtotal"
-msgstr "Batura partziala"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
+msgstr "Urratsa amaituta!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr "Gaia"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Gai..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
-#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
-msgid "Tags"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Tags for Multidimensional Analytics"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr "Batura partziala"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
+msgstr "Azpi-mota"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
+msgid "Suggest a write-off"
 msgstr ""
 
 #. 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
-msgid "Take Money Out"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Suggest counterpart values"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
-msgid "Target Moves"
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
-#: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#, python-format
-msgid "Tax"
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
-#, python-format
-msgid "Tax %.2f%%"
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
-msgid "Tax Account"
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
-msgid "Tax Account on Credit Notes"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr "Etiketaren izena"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
-msgid "Tax Account on Refunds"
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
+msgstr "Etiketak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
-msgid "Tax Adjustment"
+#: 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 ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
+msgstr "Helburu mugimenduak"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr "Zerga"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr "Zerga %.2f%%"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
+msgstr "Zergen doikuntzak"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "Zerga kopurua"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Tax Application"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
-msgid "Tax Computation"
+#: 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 ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
+msgid "Tax Computation"
+msgstr "Zerga kalkulua"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Zerga Deklarazioa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
-msgid "Tax Description"
-msgstr ""
+#: 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 "Ordaintzeko zergak"
 
 #. module: account
-#: 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"
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr "Zerga baztertuta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
-msgstr ""
+msgstr "Zerga taldea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Tax ID"
+msgstr "Zerga ID"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
-msgid "Tax Lines"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_name
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Tax Reports"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Scope"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
 msgstr ""
 
@@ -9081,7 +11024,7 @@ msgid "Tax Template"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
 msgstr ""
 
@@ -9091,50 +11034,137 @@ msgid "Tax Templates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Zergen bistaratzea B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Zergen bistaratzea B2C"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
+msgstr "Aplikatu beharreko zerga"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
 #: model:account.tax.group,name:account.tax_group_taxes
 #: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
 #: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
 msgstr "Zergak"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
 msgstr ""
 
 #. module: account
@@ -9143,6 +11173,11 @@ msgid "Taxes Mapping"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
 msgstr ""
@@ -9150,7 +11185,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Salmentetan erabilitako zergak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9160,125 +11195,192 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
 msgid ""
-"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
-" open meaningful graph views from reports"
+"Technical field indicating if all statement lines are fully reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_name
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
 msgid ""
-"Technical field holding the number given to the invoice, automatically set "
-"when the invoice is validated then stored to set the same number again if "
-"the invoice is cancelled, set to draft and re-validated."
+"Technical field indicating if the payment has been matched with a statement "
+"line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,help:account.field_account_payment_move_name
-msgid ""
-"Technical field holding the number given to the journal entry, automatically"
-" set when the statement line is reconciled then stored to set the same "
-"number again if the line is cancelled, set to draft and re-processed again."
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments_multi
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
+msgstr "Erabilgarritasunerako erabilitako arlo teknikoa."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
 msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
+"Technical field used to adapt the interface to the payment type selected."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
-"Technical field set to True when setup bar has been closed by the user."
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
 msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,help:account.field_account_payment_has_invoices
-msgid "Technical field used for usability purposes"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_matched_percentage
-msgid "Technical field used in cash basis method"
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
-msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
 msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
+msgid ""
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
 msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to indicate the user can see the 'group_payments' box."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
 msgid ""
 "Technical field used to mark a tax line as exigible in the vat report or not"
 " (only exigible journal items are displayed). By default all new journal "
@@ -9287,34 +11389,68 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
 msgid ""
-"Tells whether or not this line belongs to an unaffected earnings account"
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
-msgid "Template"
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Position"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "Txantiloia"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
 msgstr ""
 
 #. module: account
@@ -9330,34 +11466,54 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Baldintza mota"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Terminoak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Terms &amp; Conditions"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr "Termino eta baldintzak"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/models/sequence_mixin.py:0
 #, python-format
-msgid "That's on average"
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_internal_type
-#: model:ir.model.fields,help:account.field_account_account_type_type
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
 msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
@@ -9365,143 +11521,259 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
 msgid ""
-"The Advisors have full access to the Accounting application, \n"
-"                                        plus access to miscellaneous operations such as salary and asset management."
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
 msgstr ""
+"ISO herrialdearen kodea bi karaktereetan. \n"
+"Eremu hau bilaketa azkarra egiteko erabil dezakezu."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The Deposit Ticket module can also be used to settle credit card batch made "
-"of multiple transactions."
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "The account %s (%s) is deprecated !"
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "The account %s (%s) is not marked as reconciliable !"
+msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+#: code:addons/account/models/account_account.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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 ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
 msgid ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"The amount expressed in the secondary currency must be positive when account"
-" is debited and negative when account is credited."
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a percentage"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
+msgid ""
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
-"group or \"None\"."
+"group or left empty."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:452
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1159
-#, python-format
-msgid ""
-"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
-"Please set up a tax or change the cash rounding method."
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_chart_template_id
-msgid "The chart template for the company (if any)"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
 msgstr ""
 
 #. 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 "Amaierako saldoa kalkulatutakoaren desberdina da!"
 
 #. module: account
-#: sql_constraint:account.journal:0
+#: 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 ""
 
 #. module: account
-#: sql_constraint:account.account:0
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The combination of reference model and reference type on the journal is not "
+"implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_currency_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is created in draft and can be edited before being issued."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
+msgstr "Kontularitza-jartzapenak sartzeko erabilitako moneta"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
 msgid ""
-"The discussions with your customer are automatically displayed at\n"
-"                the bottom of each invoice."
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:191
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
-"The expected balance (%s) is different from the computed one. (%s)"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
 msgid ""
 "The expense is accounted for when a vendor bill is validated, except in "
 "anglo-saxon accounting with perpetual inventory valuation in which case the "
@@ -9510,65 +11782,187 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
 msgstr ""
+"Hurrengo faktura(k) ez d(ir)a epostaz bidaliko, bezeroek ez baitute eposta "
+"helbiderik."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
 msgid ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:456
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
-msgid "The income or expense account related to the selected product."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The invoice is not a draft, it was not updated from the attachment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "The journal %s does not have a sequence, please specify one."
+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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_code
-msgid "The journal entries of this journal will be named using this prefix."
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
 msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
+msgid ""
+"The last day of the month will be used if the chosen day doesn't exist."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
@@ -9579,323 +11973,480 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_move_id
-msgid "The move of this entry line."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
 msgid ""
-"The multi-currency option allows you to send or receive invoices \n"
-"                        in difference currencies, set up foreign bank accounts \n"
-"                        and run reports on your foreign financial activities."
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_name
-msgid "The name that will be used on account move lines"
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "Sarrera lerro honen mugimendua."
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_quantity
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_account_id
-msgid "The partner account used for this invoice."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1010
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
+"The partners of the journal's company and the related bank account mismatch."
+msgstr ""
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr "Ordaintzeko kopurua ezin da negatiboa izan."
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reference
-msgid "The partner reference of this invoice."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:60
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "The payment amount cannot be negative."
+msgid "The regex is not valid"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "The payment cannot be processed because the invoice is not open!"
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:489
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+"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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1644
-#, python-format
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
-"The selected unit of measure is not compatible with the unit of measure of "
-"the product."
+"The sequence field is used to define order in which the tax lines are "
+"applied."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_sequence
-#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
 msgid ""
-"The sequence field is used to define order in which the tax lines are "
-"applied."
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "The sequence of journal %s is deactivated."
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
-msgid "The tie-breaking rule used for float rounding operations"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid "There are currently no invoices and payments for your account."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:121
-#, python-format
-msgid ""
-"There are still unposted entries in the period you want to lock. You should "
-"either post or delete them."
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
-#, python-format
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
 msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
-#, python-format
-msgid "There is no journal items in draft state to post."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid ""
-"There is no tax cash basis journal defined for this company: \"%s\" \n"
-"Configure it in Accounting/Configuration/Settings"
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
-msgid "There is nothing to reconcile."
+msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-msgid "There was an error processing this page."
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
 msgstr ""
 
 #. 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."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
 msgid ""
-"These types are defined according to your country. The type contains more "
-"information about the account and its specificities."
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "These users handle billing specifically."
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a>"
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:111
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid "This Week"
+msgid "There are no journal items in the draft state to post."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
-msgstr "This Year"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
+msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
 msgid ""
-"This account will be used instead of the default one as the receivable "
-"account for the current partner"
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
 msgstr ""
 
 #. 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."
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
+msgstr "Orrialde hau prozesatzerakoan errore bat sprtu da."
+
+#. 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 "Zerga hauek sortutako edozein produktu berritan jartzen dira."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
 msgid ""
-"This allows accountants to manage analytic and crossovered budgets. Once the"
-" master budgets and the budgets are defined, the project managers can set "
-"the planned amount on each analytic account."
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr "Aste honetan"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
 msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
 msgid ""
-"This allows you to manage the assets owned by a company or a person. It "
-"keeps track of the depreciation occurred on those assets, and creates "
-"account move for those depreciation lines."
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows you to manage the revenue recognition on selling products. It "
-"keeps track of the installments occurred on those revenue recognitions, and "
-"creates account moves for those installment lines."
+#: 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 "Kontu hau bezeroen faktura balioztatzeko erabiliko da."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sale and purchase rates or choose from list of taxes. This last "
-"choice assumes that the set of tax defined on this template is complete"
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
 msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
-msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
 msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
@@ -9903,21 +12454,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This guide will help you get started with Odoo Accounting.\n"
-"                        Once you're done, you'll benefit from:"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
-msgid ""
-"This is the accounting dashboard. If you have not yet\n"
-"                installed a chart of account, please install one first."
-msgstr ""
+msgid "This is the accounting dashboard"
+msgstr "Hau da kontabilitateko taula"
 
 #. module: account
-#: code:addons/account/models/account.py:493
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -9925,46 +12467,48 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:496
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"This journal already contains items, therefore you cannot modify its short "
-"name."
+msgid "This journal is not in strict mode."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_label_filter
+#: 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 label will be displayed on report to show the balance computed for the "
-"given comparison filter."
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:512
+#: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"This method should only be called to process a single invoice's payment."
+"This move is configured to be posted automatically at the accounting date:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
+msgid "This move will be posted at the accounting date: %(date)s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
 msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
 msgid ""
 "This optional field allow you to link an account template to a specific "
 "chart template that may differ from the one its root parent belongs to. This"
@@ -9974,49 +12518,32 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:35
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid ""
-"This page displays all the bank transactions that are to be reconciled and "
-"provides with a neat interface to do so."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
-#, python-format
-msgid "This payment is registered but not reconciled."
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This role is best suited for managing the day to day accounting operations:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
-msgid ""
-"This technical field can be used at the statement line creation/import time "
-"in order to avoid the reconciliation process on it later on. The statement "
-"line will simply create a counterpart on this account"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
 msgstr ""
 
 #. module: account
@@ -10034,25 +12561,33 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:31
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr "Nora"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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 ""
 
 #. module: account
@@ -10061,309 +12596,285 @@ msgid "To Invoice"
 msgstr "Fakturatzeko"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To Pay"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
-" Fiscal Position: they serve to automatically set the right tax and/or "
-"account according to the customer country and state."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To pay"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:1004
-#, python-format
-msgid "To reconcile the entries company should be the same for all entries!"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "To use the <strong>multi-currency option:</strong>"
-msgstr ""
-
-#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Today Activities"
-msgstr ""
+msgstr "Gaurko jarduerak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total"
 msgstr "Total"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
+msgstr "Kopuru totala"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Credit"
-msgstr ""
+msgstr "Kreditua guztira"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Debit"
-msgstr ""
+msgstr "Zorra guztira"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Fakturazioa guztira"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit
-#: model:ir.model.fields,field_description:account.field_res_users_debit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Ordaintzekoa guztira"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_credit
-#: model:ir.model.fields,field_description:account.field_res_users_credit
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
-msgid "Total Residual"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
-msgid "Total Without Tax"
-msgstr ""
+msgstr "Kobratu guztira"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
-msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
-msgid ""
-"Total amount in the currency of the company, negative for credit notes."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
-msgid ""
-"Total amount in the currency of the invoice, negative for credit notes."
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_credit
-#: model:ir.model.fields,help:account.field_res_users_credit
+#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
-msgid "Total amount with taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
-msgid "Total amount without taxes"
-msgstr ""
+msgstr "Bezero honek zor duen guztia."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_debit
-#: model:ir.model.fields,help:account.field_res_users_debit
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Hornitzaile honi zor diozun guztia."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
-msgid "Total in Company Currency"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
+msgstr "Transakzio lerroen totala."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
-msgid "Total in Invoice Currency"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
-msgid "Total of transaction lines."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
-msgstr ""
-
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:250
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
-msgid "Transaction"
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transakzioak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Transakzioen azpi-totala"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
-msgid "Transfer Account"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "Transferetzia"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
-msgid "Transfer To"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:350
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "Transfer account not defined on the company."
+msgid "Transfer entry to %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:597
+#: 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 "Honen transferentzia %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:678
+#: 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 "Honi transferentzia %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Transferentziak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
+msgstr "Mota"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_type
-#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_type
-#: model:ir.model.fields,field_description:account.field_account_journal_type
-#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
-msgid "Type"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: 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 ""
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:944
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
 msgstr ""
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Undefined Yet"
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Undistributed Profits/Losses"
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Undefined Yet"
+msgstr "Oraindik definitu gabea"
+
+#. module: account
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Undo the partial reconciliation."
+msgid "Undistributed Profits/Losses"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
 msgid "Unit Price"
 msgstr "Unitateko prezioa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
-msgid "Unit of Measure"
-msgstr "Neurketa unitatea"
-
-#. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:190
-#, python-format
-msgid "Unknown Partner"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Unless you are starting a new business, you probably have a list of "
-"customers and vendors you'd like to import."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "Neurketa unitatea"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Ordaindu gabeko fakturak"
 
 #. module: account
-#: selection:account.move,state:0
 #: 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 "Unposted"
-msgstr ""
+msgstr "Publikatu gabe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -10376,129 +12887,141 @@ msgid "Unposted Journal Items"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Irakurri gabeko mezuen kontagailua"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:81
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Ez adiskidetua"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Transakzio ez adiskidetuak"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Ez adiskidetua"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
 msgid "Untaxed Amount"
 msgstr "Zergarik gabea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Update exchange rates automatically"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "Zergarik gabe totala"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Use"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "NU"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "igo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Kontabilitate anglo-saxoia erabili"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Erabili zordunketa oinarria"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
-msgid "Use SEPA payments"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
+msgid "Use Specific Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
-msgid "Use Specific Journal"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
+msgstr "Erabili domeinu aktiboa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Kontabilitate anglo-saxoia erabili"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
-msgid "Use batch deposit"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
+msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
+msgstr "Txantiloia erabili"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
 msgid ""
-"Use in conjunction with contracts to calculate your monthly revenue for "
-"multi-month contracts."
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice and create a new\n"
-"                                one. The credit note will be created, validated and reconciled\n"
-"                                with the current invoice. A new draft invoice will be created\n"
-"                                so that you can edit it."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-"                                have issued. The credit note will be created, validated and reconciled\n"
-"                                with the invoice. You will not be able to modify the credit note."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
 msgid ""
 "Used in reports to know if we should consider journal items from the "
 "beginning of time instead of from the fiscal year only. Account types that "
@@ -10507,936 +13030,1039 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence
+#: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,help:account.field_res_partner_currency_id
-#: model:ir.model.fields,help:account.field_res_users_currency_id
-msgid "Utility field to express amount currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr "Erabiltzailea"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
-msgid "VAT required"
-msgstr ""
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "Erabiltzaileak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr "Erabilgarritasun eremua moneta kopurua adierazteko "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
+msgstr "BEZa derrigorra"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:72
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Balidatu"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
+msgstr "Balidatu kontuko mugimendua"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Validate purchase orders and control vendor bills by departments."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
 #: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Validated"
-msgstr ""
+msgstr "Balidatuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
+msgstr "Balioa"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Vendor"
-msgstr ""
+msgstr "Hornitzailea"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:441
-#: code:addons/account/models/account_invoice.py:1227
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Hornitzailearen faktura"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:442
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Vendor Bill - %s"
+msgid "Vendor Bill Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Hornitzailearen fakturak"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:443
-#: code:addons/account/models/account_payment.py:659
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Hornitzailearen kreditu-oharra"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:444
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
-msgid "Vendor Credit Note - %s"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
-msgstr ""
+msgid "Vendor Payment"
+msgstr "Hornitzaile salmenta"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1229
-#, python-format
-msgid "Vendor Credit note"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr "Hornitzailea salmenta baldintzak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Vendor Flow"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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 "Hornitzaileen ordainketak"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:661
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Vendor Payment"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
-msgid "Vendor Payment Terms"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
+msgid "Vendor Reimbursement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Hornitzailearen zergak"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
 #: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
-msgstr ""
+msgstr "Sarrera"
 
 #. module: account
-#: selection:account.financial.report,type:0
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
 msgid "View"
-msgstr ""
+msgstr "Ikusi"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr "Kontuen xehetasunak ikusi"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr ""
+msgstr "Abisua"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:656
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Abisua %s (r)ako"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Oharra Fakturan"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1581
-#: code:addons/account/models/account_invoice.py:1643
-#, python-format
-msgid "Warning!"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr "Oharrak"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
-msgid "Warnings"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr "Oharrak fakturetan"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        data."
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        products."
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "We hope this tool helped you implement our accounting application."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "Webgune mezuak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Welcome"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "Webgunearen komunikazioen historia "
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid ""
-"When inviting users, you will need to define which access rights they are allowed to have. \n"
-"                        This is done by assigning a role to each user."
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
 msgstr ""
 
 #. 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"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
-msgid "With Currency"
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
+#: 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 ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "monetarekin"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "Zergarekin"
 
 #. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
+#. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1045
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Write-Off"
+msgid "Write here <b>your own email address</b> to test the flow."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
-msgid "Write-Off Journal"
-msgstr ""
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Kontabilitate sarreran kreditu edo zordun balio okerra!"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
-msgid "Write-Off account"
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
-msgid "Write-Off amount"
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1002
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You are trying to reconcile some entries that are already reconciled!"
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_blocked
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
+"You can only change the period/account for items that are not yet "
+"reconciled."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"                what you purchased or received."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-msgid "You can define additional accounts here"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/product.py:51
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You can not change the unit of measure of a product that has been already "
-"used in an account journal item. If you need to change the unit of measure, "
-"you may deactivate this product."
+msgid "You can only reconcile posted entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:448
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "You can not delete a payment that is already posted"
+msgid "You can only register payment for posted journal entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1665
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
+msgid "You can only resequence items from the same journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:141
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
-msgid "You can only register payments for open invoices"
+msgid "You can only reverse posted moves."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
-msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:207
+#: 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"
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:209
+#: 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. "
-"Check the company settings or ask someone with the 'Adviser' role"
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1208
-#, python-format
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
 msgid ""
-"You cannot cancel an invoice which is partially paid. You need to "
-"unreconcile related payment entries first."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:235
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
-"You cannot change the owner company of an account that already contains "
-"journal items."
+"You can't change the company of your account since there are some journal "
+"items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"You cannot change the value of the reconciliation on this account as it "
-"already has some moves"
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:496
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' field."
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number). You can set it back to \"Draft\" state and modify its content, then"
-" re-confirm it."
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:605
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"create a credit note instead."
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:132
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot disable this setting because some of your taxes are cash basis. "
-"Modify your taxes first before disabling this setting."
+"You can't create payments for entries belonging to different companies."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "You cannot do that on an account that contains journal items."
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1344
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
-"%s."
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1346
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
-"%s."
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:508
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "You cannot empty the bank account once set."
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:55
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot have a receivable/payable account that is not reconcilable. "
-"(account code: %s)"
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
-msgid "You cannot mix items from receivable and payable accounts."
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:172
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:783
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot pay an invoice which is partially paid. You need to reconcile "
-"payment entries first."
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:253
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
-"You cannot remove/deactivate an account which is set on a customer or "
-"vendor."
+"You cannot change the currency of the company since some journal items "
+"already exist"
 msgstr ""
+"Ezin duzu enpresaren moneta aldatu, egunkariko artikulu batzuk badaudelako"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1310
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You cannot use deprecated account."
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1230
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal."
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
 msgstr ""
+"Ezin duzu sortu argitaratutako egoeran dagoen mugimendurik. Sortu "
+"mugimenduaren zirriborro bat eta argitaratu gero."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:71
-#: code:addons/account/models/account_invoice.py:771
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You cannot validate an invoice with a negative total amount. You should "
-"create a credit note instead."
-msgstr ""
+msgid "You cannot delete an entry which has been posted once."
+msgstr "Ezin duzu ezabatu behin argitaratu den sarrera bat."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You did not configure any reconcile model yet, you can do it"
-msgstr ""
+msgid "You cannot delete an item linked to a posted entry."
+msgstr "Ezin duzu ezabatu argitaratutako sarrera bati lotutako elementu bat."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "You have"
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
 msgstr ""
+"Ezin duzu konfigurazio hori desgaitu, zure zerga batzuk eskudirutan "
+"oinarritzen direlako. Aldatu zergak konfigurazio hori desgaitu baino lehen."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:485
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You have to define a sequence for %s in your company."
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must define a Start Date"
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1582
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must first select a partner!"
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must set a period length greater than 0."
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
+"Ezin duzu kontu-mugimendu baten egunkaria editatu behin argitaratu bada."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You must set a start date."
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You reconciled"
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1855
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Exchange Rate Journal' in the accounting settings,"
-" to manage automatically the booking of accounting entries related to "
-"differences between exchange rates."
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
 msgstr ""
+"Ezin duzu egunkari honetako sarrera bat aldatu, modu hertsian dagoelako."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1857
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"You should configure the 'Gain Exchange Rate Account' in the accounting "
-"settings, to manage automatically the booking of accounting entries related "
-"to differences between exchange rates."
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1859
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Loss Exchange Rate Account' in the accounting "
-"settings, to manage automatically the booking of accounting entries related "
-"to differences between exchange rates."
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
 msgstr ""
+"Ezin dituzu aldatu erregistratutako egunkariko elementu batekin lotutako "
+"zergak; egunkaritik  idazpena zirriborro gisa berrezarri behar duzu "
+"horretarako."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should have defined an 'Internal Transfer Account' in your cash "
-"register's journal!"
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
 msgstr ""
+"Ezin dituzu balioak gainidatzi kontabilitatearen aldaezintasuna ziurtatuz."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: code:addons/account/models/account_account.py:0
+#, python-format
 msgid ""
-"You will be able to edit and validate this\n"
-"                                credit note directly or keep it draft,\n"
-"                                waiting for the document to be issued by\n"
-"                                your supplier/customer."
-msgstr ""
+"You cannot perform this action on an account that contains journal items."
+msgstr "Ekintza hau ezin duzu egin egunkariko elementuak dituen kontu batean"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Bank Accounts"
-msgstr ""
+#: 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 "Ezin duzu dirua sartu/atera itxitako bankutik."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Company"
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Customers"
-msgstr ""
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
+msgstr "Konfiguratu ondoren, ezin duzu egunkaritik banku-kontua ezabatu."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Products"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Trial Balance (list of accounts and their balances)."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your company's legal name, tax ID, address, and logo."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your outstanding invoices, payments, and undeposited funds."
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
 msgstr ""
+"Ezin duzu kontu honetan moneta bat ezarri, egunkari honetan idazpen batzuk "
+"dauzkalako atzerriko moneta desberdin batekin."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "Zip Range"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
 msgstr ""
+"Ezin duzu kontu bat aldatu adiskidetzea saihesteko, adiskidetze partzial "
+"batzuk oraindik egiteke badaude."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
-msgid "Zip Range From"
-msgstr ""
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
+msgstr "Ezin duzu kontu zaharkitu bat erabili."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
-msgid "Zip Range To"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_opening
-msgid "account.opening"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
 msgstr ""
+"Faktura bat ezin da baliozkotu guztizko zenbateko negatiboarekin. Horren "
+"ordez, kreditu-ohar bat sortu beharko zenuke. Erabili ekintzen menua "
+"kreditu-ohar edo itzulketa bihurtzeko."
 
 #. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
-msgstr ""
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
+msgstr "Ez duzu faktura bat erregistratzeko sarbide-eskubiderik."
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr "Badaukazu"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "activate this feature"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
 msgstr ""
+"Erregistro-egunkarian 'Barne-transferentziako kontua' definitu behar duzu."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "assign to invoice"
-msgstr ""
+msgid "You need to add a line before posting."
+msgstr "Lerro bat gehitu behar duzu argitaratu aurretik."
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
-msgid "close"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "code"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
+msgstr "Zip sorta"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "create a journal entry"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
+msgid "Zip Range From"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "days"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
+msgid "Zip Range To"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "e.g. Bank Fees"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "fast recording interface"
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "first)"
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
+msgstr "esleitu fakturatzeko"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr "itxi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
+msgstr "kode"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:41
-#, python-format
-msgid "o_manual_statement"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "outstanding debits"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
+msgstr "egunera fakturaren datatik"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "outstanding payments"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr "adib. BE15001559627230"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
+msgstr "adb. Amerikako bankua"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "adb. banku-komisioak"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
+msgstr "bezero honentzat. Esleitu itzazu faktura hau ordaindutzat markatzeko."
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
+msgstr "bidaliko ez d(ir)en faktura(k)"
 
 #. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
+msgstr "Izena"
 
 #. module: account
-#: code:addons/account/models/account_move.py:236
-#, python-format
-msgid "reversal of: "
-msgstr ""
+#: 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 "zergaz"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "seconds per transaction."
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
+msgstr "hilabete honetakoa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "send us an email"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
+msgstr "hurrengo hilekoa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "set company logo"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "setup your bank accounts."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
+msgstr "Ordaindu gabeko zorrak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the customer list"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+msgstr "ordaindu gabekoak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "the parent company"
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the product list"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
-#, python-format
-msgid "there"
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "enpresa nagusia"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to set the balance of all of your accounts."
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "transactions in"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr "egiaztatu"
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "Kontatu"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index d067e6e6c84..03f3415969f 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -28,13 +28,13 @@
 # Martin Trigaux, 2020
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2020
 # Svante Suominen <svante.suominen@web-veistamo.fi>, 2020
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2020
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2020
 # Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2020
 # Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2020
 # Mikko Salmela <salmemik@gmail.com>, 2020
 # Mikko Virtanen <mikko.virtanen2013@gmail.com>, 2021
 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2021
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -42,7 +42,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2021\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2021\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -197,7 +197,7 @@ msgstr "30% Ennakko ensi kuun loppuun mennessä"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
-msgstr "30 Heti, loppu kuun loppuun mennessä"
+msgstr "30% Heti, loput 60 päivän kuluessa"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -3209,7 +3209,7 @@ msgstr "Shekit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
 msgid "Children Lines"
-msgstr "Ali rivit"
+msgstr "Alarivit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
@@ -3785,7 +3785,7 @@ msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your vendors."
 msgstr ""
-"Luo laskut, rekisteröi maksut ja seuraa toimittajien kanssa käytäviä "
+"Luo laskuja, rekisteröi maksut ja seuraa toimittajien kanssa käytäviä "
 "keskusteluja."
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6d562ec7ddf..9537f54b6c8 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1416,13 +1416,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
 #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
 msgid "Account used to move the period of a revenue"
-msgstr "Account usato per modificare il periodo di un entrata"
+msgstr "Conto utilizzato per spostare il periodo di una entrata"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
 #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
 msgid "Account used to move the period of an expense"
-msgstr "Account usato per modificare il periodo di una spesa"
+msgstr "Conto utilizzato per spostare il periodo di una uscita"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
@@ -2943,12 +2943,12 @@ msgstr "CLI"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
 msgid "Can Edit Wizard"
-msgstr ""
+msgstr "Può modificare procedura guidata"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
 msgid "Can Group Payments"
-msgstr ""
+msgstr "Può raggruppare pagamenti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -4603,6 +4603,8 @@ msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
 msgstr ""
+"Indica in quali registri può essere usato il conto. Se vuoto, può essere "
+"usato in tutti i registri."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5861,7 +5863,7 @@ msgstr "Contiene registrazioni contabili"
 #: 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 "Ha registrazioni riconciliate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
@@ -6561,7 +6563,7 @@ msgstr "Data fattura"
 #: 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 "Dominio tipo di filtro fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
@@ -6807,7 +6809,7 @@ msgstr "È minore di"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
 msgid "Is Matched With a Bank Statement"
-msgstr ""
+msgstr "È abbinato con un estratto conto bancario"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
@@ -7755,7 +7757,7 @@ msgstr "Movimenti contabili abbinati"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Matched Statements"
-msgstr ""
+msgstr "Estratti conto abbinati"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
@@ -8974,7 +8976,7 @@ msgstr "Gestione differenza di pagamento"
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Info"
-msgstr "Informazioni pagamento"
+msgstr "Informazioni di pagamento"
 
 #. module: account
 #. openerp-web
@@ -9085,7 +9087,7 @@ msgstr "Termini di pagamento: 30 gg"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Termini di pagamento: anticipo 30% DF FM"
+msgstr "Termini di pagamento: anticipo 30% data fattura fine mese"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance_60days
@@ -9745,7 +9747,7 @@ msgstr "Riconciliato"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr "Fatture riconciliate"
+msgstr "Fatture fornitore riconciliate"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9755,7 +9757,7 @@ msgstr "Registrazioni riconciliate"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr "Fatture riconciliate"
+msgstr "Fatture cliente riconciliate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
@@ -10065,7 +10067,7 @@ msgstr "Limita partner a"
 #: 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 "Limita l'utilizzo delle imposte a una tipologia di prodotto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -10175,12 +10177,12 @@ msgstr "Esamina"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__root_id
 msgid "Root"
-msgstr ""
+msgstr "Radice"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
 msgid "Root Report Lines"
-msgstr ""
+msgstr "Righe resoconto radice"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
@@ -10654,7 +10656,7 @@ msgstr "Invia la fattura e controlla cosa verrà ricevuto dal cliente."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Send your email to"
-msgstr ""
+msgstr "Invia une e-mail a"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -11632,7 +11634,7 @@ msgstr "Mappatura imposte"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
 msgid "Taxes that apply on the base amount"
-msgstr ""
+msgstr "Imposte che si applicano all'importo imponibile"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -12418,12 +12420,13 @@ msgstr ""
 msgid ""
 "The invoice already contains lines, it was not updated from the attachment."
 msgstr ""
+"La fattura contiene già delle righe, non è stata aggiornata dall'allegato."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The invoice is not a draft, it was not updated from the attachment."
-msgstr ""
+msgstr "La fattura non è in bozza, non è stata aggiornata dall'allegato."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -13114,6 +13117,8 @@ msgid ""
 "This matching rule is used when the user is not certain of all the "
 "information of the counterpart."
 msgstr ""
+"Questa regola di abbinamento viene usata quando l'utente non è sicuro di "
+"tutte le informazioni della controparte."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13323,7 +13328,7 @@ msgstr "Totale con segno"
 #. 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 "Importo totale interessato dalla registrazione automatica."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__credit
@@ -14094,7 +14099,7 @@ 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 "È possibile creare righe solo in estratti conto bancari aperti."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14114,7 +14119,7 @@ msgstr ""
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "You can only resequence items from the same journal"
-msgstr ""
+msgstr "Possono essere riordinati solo movimenti dello stesso registro"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0
@@ -14478,6 +14483,8 @@ msgid ""
 "You cannot reduce the number of decimal places of a currency which has "
 "already been used to make accounting entries."
 msgstr ""
+"Impossibile ridurre il numero di posizioni decimali di una valuta già "
+"utilizzata per effettuare registrazioni contabili."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -14828,7 +14835,7 @@ msgstr "da controllare"
 #. 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 "con un pdf di una fattura come allegato."
 
 #. 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 dea3b2a4cc2..abfe48f787a 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -315,6 +315,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
 "<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
+"<li>  <strong>%s</strong> 로부터 {amount} ({debit_credit})가 {link}를 통해  "
+"<strong>{account_target_name}</strong>로 송금되었습니다</li>"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -323,6 +325,8 @@ 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
@@ -827,7 +831,7 @@ msgstr "<strong>소계</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>표적 이동:</strong>"
+msgstr "<strong>대상 이동:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
@@ -858,7 +862,7 @@ msgstr "<strong>공급업체: </strong>"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "@From: %(email)s"
-msgstr ""
+msgstr "@From: %(email)s"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 90875949008..ccec16dbc22 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -6,9 +6,9 @@
 # Jorunn D. Newth, 2020
 # Fredrik Ahlsen <fredrik@gdx.no>, 2020
 # Martin Trigaux, 2020
-# Marius Stedjan <marius@stedjan.com>, 2020
 # Mads Søndergaard <mads@vkdata.dk>, 2021
 # Jens Nymoen <jens@nettimport.no>, 2021
+# Marius Stedjan <marius@stedjan.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Jens Nymoen <jens@nettimport.no>, 2021\n"
+"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2021\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -946,7 +946,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "Kontantavrunding"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -1433,7 +1433,7 @@ msgstr "Aktiviteter"
 #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Dekorering for Aktivitetsunntak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
@@ -2906,7 +2906,7 @@ msgstr "Kontantkasser"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Kontantavrunding"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
@@ -2920,7 +2920,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Kontantavrundinger"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -4361,6 +4361,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash"
 msgstr ""
+"Bruk den minste verdien for valutaen som brukes til betaling med kontanter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -9712,7 +9713,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Reverse"
-msgstr ""
+msgstr "Reverser"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -10822,7 +10823,7 @@ 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 "Kassainnskudd/-uttak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 9019f5687fd..0f07e877fd0 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -2850,7 +2850,7 @@ msgstr "Blokkerend bericht"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr "Breng rekeningslado voorwaarts"
+msgstr "Breng rekeningsaldo voorwaarts"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -4492,7 +4492,7 @@ msgstr "Debet boeking"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr "Debiteurenrekening"
+msgstr "Debet rekening"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
@@ -5296,7 +5296,7 @@ msgstr "Verwacht een grootboek rekeningschema"
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
 #, python-format
 msgid "Expense"
-msgstr "Declaratie"
+msgstr "Kosten"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
@@ -8134,8 +8134,8 @@ msgid ""
 "No users can edit journal entries related to a tax prior and inclusive of "
 "this date."
 msgstr ""
-"Er zijn geen gebruikers die de dagboek boekingen kunnen wijzigen gerelateerd"
-" aan een BTW voorafgaand of op deze datum."
+"Er zijn geen gebruikers die de boekingen kunnen wijzigen gerelateerd aan een"
+" BTW voorafgaand of op deze datum."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
@@ -9747,7 +9747,7 @@ msgstr "Debiteurenrekeningen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Receivables"
-msgstr "Debiteuren rekening"
+msgstr "Debiteuren"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
@@ -13361,7 +13361,7 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
-"Deze betalingsvoorwaarden zullen gebruikt worden in plaats van de standaard "
+"Deze betalingscondities zullen gebruikt worden in plaats van de standaard "
 "voor inkooporders en leveranciersfacturen"
 
 #. module: account
@@ -14348,7 +14348,7 @@ msgid ""
 "for vendor bill."
 msgstr ""
 "U kunt alleen een crediteurenrekening instellen op regels voor "
-"betalingsvoorwaarden voor leveranciersfacturen."
+"betalingscondities voor leveranciersfacturen."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14358,7 +14358,7 @@ msgid ""
 "lines for customer invoice."
 msgstr ""
 "U kunt alleen een debiteurenrekening instellen op regels voor "
-"betalingsvoorwaarden voor klantfacturen."
+"betalingscondities voor klantfacturen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
@@ -14925,7 +14925,7 @@ msgstr "dag(en) na het einde van de gefactureerde maand"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
 msgid "days after the invoice date"
-msgstr "dagen na de factureringsdatum"
+msgstr "dagen na factuurdatum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 8b73f1be3fa..5a17c592615 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -10,6 +10,7 @@
 # Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2020
 # Eduardo Aparicio <eduardo.caparica@gmail.com>, 2020
 # Lucas Rabelo <lucas.rabelo@nextsolucoes.net.br>, 2020
+# Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2020
 # 6dd21606a11e5d7d8e94f6aa08fa2771_7a56499 <e74a6544b2625f1cc3570d395d0e36e4_602227>, 2020
 # Rui Andrada <shingonoide@gmail.com>, 2020
 # Cesar Silveira <cesar.consultant@gmail.com>, 2020
@@ -27,7 +28,6 @@
 # Paulo C Pinheiro <clanslive@gmail.com>, 2020
 # André Carvalho <and2carvalho@gmail.com>, 2020
 # Raphael Mendonça, 2020
-# Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2020
 # Clemilton Clementino <clemylton@hotmail.com>, 2020
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2020
 # Diego Bittencourt <diegomb86@gmail.com>, 2020
@@ -235,7 +235,7 @@ msgstr "30% adiantado e restante no final do mês seguinte"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
-msgstr "30% Agora, Balanço de 60 dias"
+msgstr "30% Agora, Restante de 60 dias"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -700,7 +700,7 @@ msgstr "<span role=\"separator\">Visualizar</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr "<span title=\"Balance in General Ledger\">Balanço no GL</span>"
+msgstr "<span title=\"Balance in General Ledger\">Saldo no BG</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2737,7 +2737,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bank: Balance"
-msgstr "Banco: Balanço"
+msgstr "Banco: Saldo"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_banks_menu
@@ -2889,7 +2889,7 @@ msgstr "Mensagem de Bloqueio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr "Antecipar Balanço de Contas"
+msgstr "Antecipar Saldo de Contas"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -9174,7 +9174,7 @@ msgstr "Condição de pagamento: 30% adiantado no final 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 "Condição de pagamento: 30% agora, Saldo em 60 Dias"
+msgstr "Condição de pagamento: 30% agora, Restante em 60 Dias"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 260fb91859b..42094431c54 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -9,8 +9,8 @@
 # Cozmin Candea <office@terrabit.ro>, 2020
 # Martin Trigaux, 2020
 # Hongu Cosmin <cosmin513@gmail.com>, 2020
-# Dorin Hongu <dhongu@gmail.com>, 2021
 # Foldi Robert <foldirobert@nexterp.ro>, 2021
+# Dorin Hongu <dhongu@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Foldi Robert <foldirobert@nexterp.ro>, 2021\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2021\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12855,6 +12855,8 @@ msgid ""
 "The starting balance <b>doesn't match</b> with the ending balance of the "
 "previous bank statement."
 msgstr ""
+"Soldul inițial <b>nu se potrivește</b> cu soldul final al extrasului bancar "
+"anterior."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -14197,6 +14199,8 @@ msgid ""
 "You can't manually change the state of journal entry %s, as it has been "
 "created by bank statement %s."
 msgstr ""
+"Nu puteți modifica manual starea notei contabile%s, aceasta a fost creată de"
+" linia de extras de bancă (registru de casă) %s."
 
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index ad27062d059..130ce35fb79 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -29,7 +29,7 @@
 # Irina Fedulova <istartlin@gmail.com>, 2020
 # Алексей Хомяков <alexey.homyakov@gmail.com>, 2020
 # Сергей Шебанин <sergey@shebanin.ru>, 2020
-# Ivan Yelizariev <yelizariev@itpp.dev>, 2021
+# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
 # 
 msgid ""
 msgstr ""
@@ -37,7 +37,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Ivan Yelizariev <yelizariev@itpp.dev>, 2021\n"
+"Last-Translator: Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -429,8 +429,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
-"<span class=\"o_form_label\">Налоги по умолчанию</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Налоги по умолчанию.\" aria-label=\"Налоги по умолчанию.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -484,7 +485,7 @@ msgid ""
 "                                    <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\">Налоги по умолчанию</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Налоги по умолчанию.\" aria-label=\"Налоги по умолчанию.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -492,8 +493,8 @@ 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\">Фискальные требования</span>\n"
-"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Налоги по умолчанию.\" aria-label=\"Налоги по умолчанию.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+"<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\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5677,7 +5678,7 @@ msgstr "Группа"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr "Группировать по"
+msgstr "Группировка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 9d807764aab..817b3a8d1f0 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -20,7 +20,7 @@
 # Jan Prokop, 2020
 # Damian Brencic <brencicdamian12313@gmail.com>, 2020
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2020
-# Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
 # 
 msgid ""
 msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2144,7 +2144,7 @@ msgstr "Predvolené analýzy"
 #: 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 "Pravidlá pre analytické predvolené hodnoty"
+msgstr "Pravidlá pre manažérske účtovníctvo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
@@ -3993,7 +3993,7 @@ msgstr "Vytvorené"
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #, python-format
 msgid "Credit"
-msgstr "Kredit"
+msgstr "Dal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
@@ -4390,7 +4390,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #, python-format
 msgid "Debit"
-msgstr "Dlh"
+msgstr "Má dať"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 70f8f59474f..d977acab764 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -1,13 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account
+# 	* account
+# 
+# Translators:
+# Simon Gorše <simon@gorse.org>, 2021
+# Simon Hohler <simon.hohler@gmail.com>, 2021
+# Dejan Sraka <dejan.sraka@picolabs.si>, 2021
+# Vida Potočnik <vida.potocnik@mentis.si>, 2021
+# laznikd <laznik@mentis.si>, 2021
+# jl2035 <jaka.luthar@gmail.com>, 2021
+# Boris Kodelja <boris@hbs.si>, 2021
+# Grega Vavtar <grega@hbs.si>, 2021
+# Martin Trigaux, 2021
+# Matjaz Mozetic <m.mozetic@matmoz.si>, 2021
+# matjaz k <matjaz@mentis.si>, 2021
+# Tadej Lupšina <tadej@hbs.si>, 2021
+# Jasmina Macur <jasmina@hbs.si>, 2021
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-16 08:08+0000\n"
-"PO-Revision-Date: 2017-11-16 08:08+0000\n"
+"POT-Creation-Date: 2020-11-27 15:35+0000\n"
+"PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -16,906 +32,811 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_state
+#: model:ir.model.fields,help:account.field_account_tax__amount_type
 msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
-" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
+"\n"
+"    - Group of Taxes: The tax is a set of sub taxes.\n"
+"    - Fixed: The tax amount stays the same whatever the price.\n"
+"    - Percentage of Price: The tax amount is a % of the price:\n"
+"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
+"        e.g 110 / (1 + 10%) = 100 (price included)\n"
+"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
+"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
+"        e.g 200 * (1 - 10%) = 180 (price included)\n"
+"        "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
-msgid "# of Digits"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
+msgid "# Reconciled Bills"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
+msgid "# Reconciled Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
-msgid "# of Digits *"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
+msgid "# Reconciled Statements"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Lines"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
+msgid "# of Digits"
+msgstr "št. mest (števila)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
+msgid "#Coins/Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
-msgid "# of Transaction"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "#Created by: %s"
 msgstr ""
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
+msgstr "${object.company_id.name} Račun (Ref ${object.name or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Potrdilo prejema plačila (${object.name or 'n/a' "
+"})"
 
 #. module: account
-#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
-msgid "${object.subject}"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "%(action)s for journal %(journal)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:462
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "%d transactions were automatically reconciled."
+msgid "%d moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:794
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopija)"
 
 #. module: account
-#: code:addons/account/models/account.py:211
-#: code:addons/account/models/account.py:484
-#: code:addons/account/models/account.py:485
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "%s (copy)"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "&amp;nbsp;<span>on</span>"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ", if accounting or purchase is installed"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "%s (rounding)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "- First Number:"
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
+msgid "%s is not a stored field"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "-> Reconcile"
+#: model:ir.actions.report,print_report_name:account.account_invoices
+#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
+msgid "(object._get_report_base_filename())"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Prikaži delno usklajene vnose"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:463
-#, python-format
-msgid "1 transaction was automatically reconciled."
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ". You might want to put a higher number here."
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dni"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_net
-msgid "30 Net Days"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_2months
+msgid "2 Months"
+msgstr "2 meseca"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_21days
+msgid "21 Days"
+msgstr "21 Dni"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "5) For setup, you will need the following information:"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_30days
+msgid "30 Days"
+msgstr "30 Dni"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid ": General ledger"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr "30% avans ob koncu naslednjega meseca"
 
 #. module: account
-#: code:addons/account/models/account.py:539
-#, python-format
-msgid ": Refund"
+#: model:account.payment.term,name:account.account_payment_term_advance_60days
+msgid "30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid ": Trial Balance"
-msgstr ""
+#: model:account.payment.term,name:account.account_payment_term_45days
+msgid "45 Days"
+msgstr "45 dni"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
 msgid ""
 "<?xml version=\"1.0\"?>\n"
-"<data><p>Dear ${object.partner_id.name},</p>\n"
-"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n"
-"<p>If you have any questions, please do not hesitate to contact us.</p>\n"
-"<p>Best regards,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>"
-msgstr ""
-
-#. module: account
-#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
-msgid ""
-"<div>\n"
-"% set record = ctx.get('record')\n"
-"% set company = record and record.company_id or user.company_id\n"
-"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
-"<tbody>\n"
-"    <!-- HEADER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\">\n"
-"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
-"                            Invoice ${object.record_name}\n"
-"                        </span>\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\">\n"
-"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
-"                    </td>\n"
-"                </tr>\n"
-"          </table>\n"
-"    </td>\n"
-"  </tr>\n"
-"  <!-- CONTENT -->\n"
-"  <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
-"                <tbody>\n"
-"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
-"                        ${object.body | safe}\n"
-"                    </td>\n"
-"                </tbody>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <!-- FOOTER -->\n"
-"    <tr>\n"
-"        <td align=\"center\" style=\"min-width: 590px;\">\n"
-"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
-"                <tr>\n"
-"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        ${company.name}<br/>\n"
-"                        ${company.phone or ''}\n"
-"                    </td>\n"
-"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
-"                        % if company.email:\n"
-"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
-"                        % endif\n"
-"                        % if company.website:\n"
-"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
-"                        ${company.website}\n"
-"                        </a>\n"
-"                        % endif\n"
-"                    </td>\n"
-"                </tr>\n"
-"            </table>\n"
-"        </td>\n"
-"    </tr>\n"
-"    <tr>\n"
-"        <td align=\"center\">\n"
-"            Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
-"        </td>\n"
-"    </tr>\n"
-"</tbody>\n"
-"</table>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear ${object.partner_id.name}<br/><br/>\n"
+"        Thank you for your payment.\n"
+"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"        Best regards,\n"
+"        % if user.signature:\n"
+"            <br/>\n"
+"            ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+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 ""
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
 msgid ""
-"<div>\n"
-"<p>Dear ${object.partner_id.name}\n"
-"% set access_action = object.with_context(force_website=True).get_access_action()\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
-"% set access_url = object.get_mail_url()\n"
-"\n"
-"% if object.partner_id.parent_id:\n"
-"    (<i>${object.partner_id.parent_id.name}</i>)\n"
-"% endif\n"
-",</p>\n"
-"<p>Here is, in attachment, your \n"
-"% if object.number:\n"
-"invoice <strong>${object.number}</strong>\n"
-"% else:\n"
-"invoice\n"
-"% endif\n"
-"% if object.origin:\n"
-"(with reference: ${object.origin})\n"
-"% endif\n"
-"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"% if is_online:\n"
-"    <br/><br/>\n"
-"    <center>\n"
-"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
-"    </center>\n"
-"% endif\n"
-"    <br/><br/>\n"
-"\n"
-"% if object.state=='paid':\n"
-"    <p>This invoice is already paid.</p>\n"
-"% else:\n"
-"    <p>Please remit payment at your earliest convenience.</p>\n"
-"% endif\n"
-"\n"
-"<p>Thank you,</p>\n"
-"<p style=\"color:#888888\">\n"
-"% if object.user_id and object.user_id.signature:\n"
-"    ${object.user_id.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</div>"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Dear\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Here is your\n"
+"        % if object.name:\n"
+"            invoice <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            invoice\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (with reference: ${object.invoice_origin})\n"
+"        % endif\n"
+"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        from ${object.company_id.name}.\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
+"            This invoice is already paid.\n"
+"        % else:\n"
+"            Please remit payment at your earliest convenience.\n"
+"            % if object.payment_reference:\n"
+"                <br/><br/>\n"
+"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        % if object.invoice_user_id.signature:\n"
+"            <br/>\n"
+"            ${object.invoice_user_id.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
+"            "
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+msgid "<em>Draft Invoice</em>"
+msgstr "<em>Osnutek računa</em>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<i class=\"fa fa-calendar\"/> From"
+msgstr "<i class=\"fa fa-calendar\"/> Od"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
-"class=\"hidden-xs\"> Paid</span></span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
+msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid ""
-"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
-"class=\"hidden-xs\"> Cancelled</span></span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
+msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Prenesi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
-"class=\"hidden-xs\"> Waiting for Payment</span></span>"
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
 msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
+msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Pošlji sporočilo</b>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import a file</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
-"                                    </span>"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Nastavi e-poštne "
+"strežnike"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong>Import</strong><br/>\n"
-"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
-"                                    </span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Natisni"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
-"                                    </span>"
+"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
+"<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <span class=\"fa\" data-icon=\"\"/>\n"
-"                                        <strong> Create manually</strong><br/>\n"
-"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
-"                                    </span>"
+"<li>{amount} ({debit_credit}) from {link}, "
+"<strong>%(account_source_name)s</strong></li>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Accountant</strong> (Advanced access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
+"'/')]}\">Draft</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Advisor</strong> (Full access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> on\n"
+"                                        <span>the selected records</span>\n"
+"                                    </span>\n"
+"                                    <span>Followers of the document and</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Billing</strong> (Limited access)\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Customer follow-up</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Check</strong>\n"
-"                                    </span>"
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
+"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
+"-md-inline\"> Čakanje na plačilo</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Pay your bills</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Plačano</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Reconcile Bank Statements</strong>\n"
-"                                    </span>"
+"<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\"> Reversed</span></span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
-"<span class=\"panel-title\">\n"
-"                                        <strong>Record your Bills</strong>\n"
-"                                    </span>"
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Prekinjeno</span></span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<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=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> From </span>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
+"</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "<span> To </span>"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">in</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Journal Entries</span>"
+#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
+msgid ""
+"<span class=\"o_form_label\">All selected journal entries will be validated "
+"and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Bill</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Incoterm</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New Invoice</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Default Sending Options</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>New</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Default Taxes</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Privzeti davki</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<span>Not due</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Fiscal Localization</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Operations</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Main Currency</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Glavna valuta</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reconciliation</span>"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Rounding Method</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Metoda zaokroževanja</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>Reporting</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "<span class=\"o_form_label\">of the month</span>"
+msgstr "<span class=\"o_form_label\">v mesecu</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span>View</span>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+msgid "<span class=\"o_stat_text\">Invoiced</span>"
+msgstr "<span class=\"o_stat_text\">Zaračunano</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>-The Odoo Team</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>1. Register Outstanding Invoices</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\"> in </span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>2. Register Unmatched Payments</strong>"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
-msgid "<strong>Amount Due</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
 msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Znesek</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Skupni znesek</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Assets Management</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span name=\"button_import_placeholder\"/> Statements"
+msgstr "<span name=\"button_import_placeholder\"/> Izpiski"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Automated documents sending:</strong> automatically send your "
-"invoices by email or snail mail."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">New</span>"
+msgstr "<span role=\"separator\">Novo</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Balance :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">Reconciliation</span>"
+msgstr "<span role=\"separator\">Uskladitev</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Banking interface:</strong> with live bank feed synchronization and "
-"bank statement import."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span role=\"separator\">View</span>"
+msgstr "<span role=\"separator\">Prikaz</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
-"bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
+msgstr "<span title=\"Balance in General Ledger\">Stanje v GK</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span title=\"Latest Statement\">Latest Statement</span>"
+msgstr "<span title=\"Latest Statement\">Zadnji izpisek</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid ""
-"<strong>Check unpaid invoices</strong><br/>\n"
-"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
+"<span title=\"Outstanding Payments/Receipts\">Outstanding "
+"Payments/Receipts</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
-" featured invoices."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> From </span>"
+msgstr "<span> Od </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "<strong>Company:</strong>"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span> Manually</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "<span> To </span>"
+msgstr "<span> Do </span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Amount Paid</span>"
+msgstr "<span>Znesek plačila</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create a Deposit Ticket</strong><br/>\n"
-"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Balance</span>"
+msgstr "<span>Bilanca</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
-"create the vendor if it doesnt' exist yet."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Create</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "<strong>Customer Address</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Description</span>"
+msgstr "<span>Opis</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgid "<span>Disc.%</span>"
+msgstr "<span>Pop.%</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Customer: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Date</span>"
+msgstr "<span>Datum računa</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date from :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Invoice Number</span>"
+msgstr "<span>Številka računa</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Date to :</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Entry</span>"
+msgstr "<span>Nov vnos</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New Invoice</span>"
+msgstr "<span>Nov račun</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Description:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>New</span>"
+msgstr "<span>Nov</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "<strong>Display Account:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Operations</span>"
+msgstr "<span>Operacije</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Display Account</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Original Amount</span>"
+msgstr "<span>Izvorni znesek</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgid "<span>Quantity</span>"
+msgstr "<span>Količina</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr "<span>Sklic</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Expenses</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Reporting</span>"
+msgstr "<span>Poročanje</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Davki</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>From</strong>"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid ""
+"<span>This entry has been generated through the Invoicing app, before "
+"installing Accounting. Its balance has been imported separately.</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Invoice Date:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-msgid "<strong>Journal:</strong>"
-msgstr ""
+msgid "<span>Unit Price</span>"
+msgstr "<span>Cena enote</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Journals:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload Invoices</span>"
+msgstr "<span>Naloži račune</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Mark the bills to pay</strong><br/>\n"
-"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>Upload</span>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Memo: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "<span>View</span>"
+msgstr "<span>Prikaz</span>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Skupaj</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
-"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
-" outstanding payments when creating invoices."
+"<strong class=\"text-center\">Scan me with your banking "
+"app.</strong><br/><br/>"
 msgstr ""
+"<strong class=\"text-center\">Skeniraj me s svojo bančno "
+"aplikacijo.</strong><br/><br/>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Or generate payment orders</strong><br/>\n"
-"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Amount Due</strong>"
+msgstr "<strong>Dolgovani znesek</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Partner's:</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Company:</strong>"
+msgstr "<strong>Družba:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>Koda stranke:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Date: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Customer: </strong>"
+msgstr "<strong>Kupec: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "<strong>Payment Method: </strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Customer</strong>"
+msgstr "<strong>Kupec</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Valuta:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Print checks</strong><br/>\n"
-"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Ending Balance</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>Purchase</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Entries Sorted By:</strong>"
+msgstr "<strong>Vnosi razvrščeni po:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Purchases</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Incoterm: </strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong>Invoice Date:</strong>"
+msgstr "<strong>Datum računa:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reconcile with existing transaction</strong><br/>\n"
-"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "<strong>Journal:</strong>"
+msgstr "<strong>Dnevnik:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Memo: </strong>"
+msgstr "<strong>Memorandum: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record Bank Statement (or import file)</strong><br/>\n"
-"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Amount: </strong>"
+msgstr "<strong>Znesek plačila: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Record Bank Statement</strong>"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Date: </strong>"
+msgstr "<strong>Datum plačila: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Record a payment by check on the Invoice</strong><br/>\n"
-"                                        Simply click on the 'Pay' button."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<strong>Payment Method: </strong>"
+msgstr "<strong>Način plačila: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Reduced data entry:</strong> no need to manually create invoices, "
-"register bank statements, and send payment follow-ups."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+msgid "<strong>Product</strong>"
+msgstr "<strong>Artikel</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Sklic:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Vir:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>Subtotal :</strong>"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "<strong>Starting Balance</strong>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Skupaj brez DDV</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Ciljni premiki:</strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
 msgid ""
-"<strong>Test the following three scenarios in order to assist you in "
-"familiarizing yourself with Odoo:</strong>"
+"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
+"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Skupaj</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"<strong>Validate the bill</strong><br/> after encoding the products and "
-"taxes."
-msgstr ""
+msgstr "<strong>Vrsta: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Dobavitelj: </strong>"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "<strong>to </strong>"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "@From: %(email)s"
 msgstr ""
 
 #. module: account
@@ -929,28 +850,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:383
-#, python-format
-msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1731
-#, python-format
-msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:1734
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "A Payment Terms should have only one line of type Balance."
+msgid "A Payment Term should have only one line of type Balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:707
+#: code:addons/account/models/res_partner_bank.py:0
 #, python-format
-msgid "A bank account can only belong to one journal."
-msgstr ""
+msgid "A bank account can belong to only one journal."
+msgstr "Bančni račun lahko pripada samo enemu dnevniku."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -962,7 +871,7 @@ msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
-msgid "A bank statement line is a financial transaction on a bank account."
+msgid "A bank statement line is a financial transaction on a bank account"
 msgstr ""
 
 #. module: account
@@ -971,6 +880,8 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
+"Dnevnik je sestavljen iz več vnosov, vsak je\n"
+"                lahko bodisi debetna bodisi kreditna transakcija."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -980,27 +891,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of common taxes and their rates."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "A list of your customer and supplier payment terms."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"A product in Odoo is something you sell or buy \n"
-"                        whether or not it is goods, consumables, or services.\n"
-"                        Choose how you want to create your products:"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "A modification has been operated on the line %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:881
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "A reconciliation must involve at least 2 move lines."
+msgid "A payment must always belongs to a bank or cash journal."
 msgstr ""
 
 #. module: account
@@ -1011,258 +910,247 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:880
-#: code:addons/account/models/account_bank_statement.py:883
+#: code:addons/account/models/account_account_tag.py:0
 #, python-format
-msgid "A selected move line was already reconciled."
+msgid "A tag defined to be used on taxes must always have a country set."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:891
-#, python-format
-msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
-
-#. module: account
-#: sql_constraint:account.fiscal.position.tax:0
-msgid "A tax fiscal position could be defined only once time on same taxes."
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
+msgid "A tax fiscal position could be defined only one time on same taxes."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+#: code:addons/account/models/res_users.py:0
+#, python-format
 msgid ""
-"A typical company may use one journal per payment method (cash,\n"
-"                bank accounts, checks), one purchase journal, one sales journal\n"
-"                and one for miscellaneous information."
+"A user cannot have both Tax B2B and Tax B2C.\n"
+"You should go in General Settings, and choose to display Product Prices\n"
+"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
+"(or switch twice the mode if you are already in the desired one)."
 msgstr ""
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
 msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "Na partnerju se lahko nastavi opozorilo (Račun)"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503
-#: code:addons/account/static/src/xml/account_reconciliation.xml:170
-#: code:addons/account/static/src/xml/account_reconciliation.xml:228
-#: code:addons/account/static/src/xml/account_reconciliation.xml:253
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
+#: model:ir.model.fields,field_description:account.field_account_move__access_warning
+#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
+msgid "Access warning"
+msgstr "Opozorilo ob dostopu"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #: model:ir.model,name:account.model_account_account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
-msgid "Account Accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Account Balances"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_cashbox
-msgid "Account Bank Statement Cashbox Details"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_closebalance
-msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Konto"
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Account %s does not allow reconciliation. First change the configuration of "
+"this account to allow it."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
+#: model:ir.model,name:account.model_account_cash_rounding
+msgid "Account Cash Rounding"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
-msgstr ""
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Predloga kontnega načrta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_currency_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,field_description:account.field_account_account__currency_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Valuta konta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Ciljni konto"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Vknjižba"
 
 #. module: account
+#: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
+msgstr "Kontna skupina"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Account Groups with the same granularity can't overlap"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_group_tree
-msgid "Account Groups"
+#: 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 "Imetnik računa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid "Account Holder Name"
+msgstr "Naziv imetnika računa"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_send
+msgid "Account Invoice Send"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
+msgstr "Dnevnik konta"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_group
+msgid "Account Journal Group"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
-msgid "Account Line"
+#: model:ir.model,name:account.model_report_account_report_journal
+msgid "Account Journal Report"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Povezovanje kontov"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model:ir.model,name:account.model_account_move_reversal
 msgid "Account Move Reversal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
-msgid "Account Name."
+#: model:ir.model.fields,field_description:account.field_account_account__name
+msgid "Account Name"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Account Number"
-msgstr ""
+msgstr "Številka računa"
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_partner_ledger
-msgid "Account Partner Ledger"
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Account Options"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Konto obveznosti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Izpis dnevnika"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Lastnosti konta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Konto terjatev"
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_report
-#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree
-msgid "Account Report"
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
+msgid "Account Root"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
-#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
-msgid "Account Reports"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_cash_rounding
-msgid "Account Rounding"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr ""
+msgstr "Vir konta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr ""
+msgstr "Knjigovodske statistike"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
+msgstr "Oznaka konta"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
+msgid "Account Tax"
+msgstr "Konto davka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
+msgid "Account Tax Group"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.account_tag_action
-msgid "Account Tags"
+#: model:ir.model,name:account.model_account_tax_report
+msgid "Account Tax Report"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
-msgid "Account Tax"
+#: model:ir.model,name:account.model_account_tax_report_line
+msgid "Account Tax Report Line"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Kontna predloga davkov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr ""
+msgstr "TaxCloud račun"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1270,584 +1158,807 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Predloga konta"
 
 #. module: account
-#: 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
+#: 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 ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-msgid "Account Templates"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Account Total"
-msgstr ""
+msgstr "Predloga konta za vrednotenje zaloge"
 
 #. module: account
-#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
-#: model:ir.model.fields,field_description:account.field_account_account_type_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
+#: model:ir.model.fields,field_description:account.field_account_account_type__name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Vrsta konta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_user_type_id
-#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
+#: model:ir.model.fields,help:account.field_account_account__user_type_id
 msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"Vrsta konta se uporablja za namene informacij, generiranje specifičnih "
+"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje "
+"odprtih postavk."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
-msgid "Account Types Allowed"
-msgstr ""
+msgstr "Vrste kontov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
+msgstr "Neusklajen konto"
+
+#. module: account
+#: model:ir.model,name:account.model_account_root
+msgid "Account codes first 2 digits"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Kontna skupina"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Kontne skupine"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-msgid "Account move line reconcile"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
+msgid ""
+"Account holder name, in case it is different than the name of the Account "
+"Holder"
+msgstr "Ime imetnika računa, če je drugačen od imena imetnika računa"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile (writeoff)"
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
+msgid "Account on Product"
+msgstr "Konto na izdelku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
+msgid "Account on which to post the tax amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reversal
-msgid "Account move reversal"
+#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
+msgid "Account report with payment lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
-msgid "Account on Product"
+#: model:ir.model,name:account.model_report_account_report_invoice
+msgid "Account report without payment lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Oznaka konta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
+#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
 msgid ""
-"Account that will be set on invoice tax lines for credit notes. Leave empty "
-"to use the expense account."
+"Account that will be set on lines created in cash basis journal entry and "
+"used to keep track of the tax base amount."
 msgstr ""
+"Konto, ki bo nastavljen pri postavkah ustvarjenih v dnevniku na podlagi "
+"plačil in bo služil spremljanju zneska davčne osnove."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_account_id
-#: model:ir.model.fields,help:account.field_account_tax_template_account_id
-msgid ""
-"Account that will be set on invoice tax lines for invoices. Leave empty to "
-"use the expense account."
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
+msgid "Account to Use Instead"
+msgstr "Konto uporabiti namesto tega"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "Account to transfer to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
-msgid ""
-"Account that will be set on invoice tax lines for refunds. Leave empty to "
-"use the expense account."
+#: model:ir.model,name:account.model_account_tour_upload_bill
+msgid "Account tour upload bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
-msgid "Account to Use Instead"
+#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
+msgid "Account tour upload bill email confirm"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
-msgid ""
-"Account used as counterpart for the journal entry, for taxes eligible based "
-"on payments."
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
+msgid "Account used to move the period of a revenue"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Accounting"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
+#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
+msgid "Account used to move the period of an expense"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Accounting App Options"
+#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
+msgid ""
+"Account used to transition the tax amount for cash basis taxes. It will "
+"contain the tax amount as long as the original invoice has not been "
+"reconciled ; at reconciliation, this amount cancelled on this account and "
+"put on the regular tax account."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Accounting Application Configuration"
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Account with Entries"
 msgstr ""
 
 #. module: account
-#: model:web.planner,tooltip_planner:account.planner_account
-msgid "Accounting Configuration: a step-by-step guide."
+#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
+#: 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 ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.menu_finance_entries
+#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Accounting"
+msgstr "Knjigovodstvo"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Računovodska nadzorna plošča"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
-msgstr ""
+msgstr "Knjigovodski datum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Računovodski dokumenti"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Računovodske vknjižbe"
 
 #. module: account
-#: model:ir.model,name:account.model_accounting_report
-msgid "Accounting Report"
+#: code:addons/account/models/company.py:0
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#, python-format
+msgid "Accounting Periods"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Accounting Settings"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Accounting information"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Nastavitve računovodstva so na"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
+#: 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 ""
+msgstr "Konti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
+msgid "Accounts Mapping"
+msgstr "Mapiranje kontov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
-msgid "Accounts Allowed"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Accounts Mapping Template of Fiscal Position"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
+msgid "Accounts Mapping of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
-msgid "Accounts Mapping"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Accrued Account"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
+msgid "Action"
+msgstr "Dejanje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
+msgid "Action Needed"
+msgstr "Potreben je ukrep"
+
+#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Dejanja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Aktivirajte druge valute"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Activate the option in the"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Activate to create purchase receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_active
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
-#: model:ir.model.fields,field_description:account.field_account_journal_active
-#: model:ir.model.fields,field_description:account.field_account_payment_term_active
-#: model:ir.model.fields,field_description:account.field_account_tax_active
-#: model:ir.model.fields,field_description:account.field_account_tax_template_active
+#: model:ir.model.fields,field_description:account.field_account_account_tag__active
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
+#: model:ir.model.fields,field_description:account.field_account_incoterms__active
+#: model:ir.model.fields,field_description:account.field_account_journal__active
+#: model:ir.model.fields,field_description:account.field_account_payment_term__active
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
+#: model:ir.model.fields,field_description:account.field_account_tax__active
+#: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr ""
+msgstr "Aktivno"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
-#, python-format
-msgid "Add"
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+msgid "Active Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid "Add Credit Note"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
+msgid "Active domain"
+msgstr "Aktivna domena"
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
-msgid "Add a rounding line"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Active to create sale receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Add a second line"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
+msgid "Activities"
+msgstr "Aktivnosti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Add an internal note..."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
+msgid "Activity Exception Decoration"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_comment
-msgid "Additional Information"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
+#: model:ir.model.fields,field_description:account.field_account_move__activity_state
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
+msgid "Activity State"
+msgstr "Stanje aktivnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
+msgid "Activity Summary"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Additional notes..."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
+msgid "Activity Type Icon"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Address"
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
+msgid "Activity User"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
-msgid "Adjustment Tax"
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
+msgid ""
+"Activity will be automatically scheduled on payment due date, improving "
+"collection process."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
-#: model_terms:ir.ui.view,arch_db:account.view_tax_form
-msgid "Advanced Options"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Add"
+msgstr "Dodaj"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add Credit Note"
+msgstr "Dodaj dobropis"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
+msgid "Add Sign"
+msgstr "Dodaj podpis"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_new_bank_setting
+#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
+msgid "Add a Bank Account"
+msgstr "Dodaj bančni račun"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Add a QR-code to your invoices so that your customers can pay instantly with"
+" their mobile banking application."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Advanced Settings"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Add a bank"
+msgstr "Dodaj banko"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Add a journal"
+msgstr "Dodaj dnevnik"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
+msgid "Add a journal group"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Adviser"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a line"
+msgstr "Dodaj postavko"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Add a line to your invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
-msgid "Affect Base of Subsequent Taxes"
+#: model_terms:ir.actions.act_window,help:account.action_account_form
+msgid "Add a new account"
+msgstr "Dodaj nov konto"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a note"
+msgstr "Dodaj opombo"
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
-msgid "Affect Subsequent Taxes"
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
+msgid "Add a rounding line"
+msgstr "Dodaj postavko zaokroževanja"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add a section"
+msgstr "Dodaj odsek"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Add an internal note..."
+msgstr "Dodajanje zaznamka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Add contacts to notify..."
+msgstr "Dodajanje stikov za obveščanje..."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
+msgid "Additional Contacts"
+msgstr "Dodatni stiki"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
+msgid ""
+"Additional tags that will be assigned by this repartition line for use in "
+"financial reports"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.actions.report,name:account.action_report_aged_partner_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Aged Partner Balance"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Adjusting Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. Odoo calculates a table of credit balance by start Date. So if "
-"you request an interval of 30 days Odoo generates an analysis of creditors "
-"for the past month, past two months, and so on."
+"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
+"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
+"{new_date}</li></ul>"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "All"
+#: code:addons/account/wizard/account_automatic_entry_wizard.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 "Adjusting Entry"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All Entries"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
+"{new_date}"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_all_partner_invoices
-msgid "All Invoices"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
-msgid "All Lines Reconciled"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.report.partner.ledger,target_move:0
-#: selection:account.tax.report,target_move:0
-#: selection:accounting.report,target_move:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All Posted Entries"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
+msgid "Adjustment Type"
+msgstr "Tip prilagoditve"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
+msgid "Advance Tax payment account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "All accounts"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
+msgid "Advance tax payment account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "All accounts'"
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Advanced Options"
+msgstr "Napredne možnosti"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Advanced Settings"
+msgstr "Napredne nastavitve"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
+msgid "Affect Base of Subsequent Taxes"
+msgstr "Vplivajo na osnovo kasnejših davkov"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
+msgid "Affect Subsequent Taxes"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:47
+#: code:addons/account/static/src/xml/account_resequence.xml:0
 #, python-format
-msgid ""
-"All invoices and payments have been matched, your accounts' balances are "
-"clean."
-msgstr ""
+msgid "After"
+msgstr "Po"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_state
-msgid ""
-"All manually created new journal entries are usually in the status "
-"'Unposted', but you can set the option to skip that status on the related "
-"journal. In that case, they will behave as journal entries automatically "
-"created by the system on document validation (invoices, bank statements...) "
-"and will be created in 'Posted' status."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
+msgid "Alias Name"
+msgstr "Naziv vzdevka"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-msgid ""
-"All selected journal entries will be validated and posted. You won't be able"
-" to modify them afterwards."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
+msgid "Alias domain"
+msgstr "Domenski vzdevek"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:240
+#: code:addons/account/controllers/portal.py:0
 #, python-format
-msgid ""
-"All the account entries lines must be processed in order to close the "
-"statement."
+msgid "All"
+msgstr "Vse"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Entries"
+msgstr "Vse postavke"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
+msgid "All Lines Reconciled"
+msgstr "Vse postavke usklajene"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+msgid "All Posted Entries"
+msgstr "Vse knjižene postavke"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "All accounts on the lines must be of the same type."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
-msgid "Allow Cancelling Entries"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "All done!"
+msgstr "Vse opravljeno!"
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "All entries are hashed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
-msgid "Allow Currency Rate Live"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"All the account entries lines must be processed in order to validate the "
+"statement."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Dovoli račune in usklajevanje plačil"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Dovoli maržo izdelka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_reconcile
+#: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Dovoli uskladitev"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
 msgid "Allow check printing and deposits"
-msgstr ""
+msgstr "Dovoli tiskanje čekov in depozitov"
 
 #. module: account
 #: model:res.groups,name:account.group_cash_rounding
 msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Dovoli upravljanje zaokroževanja gotovine"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
+msgstr "Dovoli nastavitve davkov z uporabo metode na podlagi plačil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
+msgid "Allowed Journals"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
+msgid "Allowed account types"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
+msgid "Allowed accounts"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Allows to tag analytic entries and to manage analytic distributions"
+msgstr ""
+"Omogoči označevanje analitičnih vnosov in upravljanje analitičnih "
+"distribucij"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
+msgstr "Omogoči uporabo analitičnega računovodstva"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
+msgid ""
+"Always positive amount concerned by this matching expressed in the company "
+"currency."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:193
-#: code:addons/account/static/src/xml/account_reconciliation.xml:235
-#: code:addons/account/static/src/xml/account_reconciliation.xml:252
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
-#: model:ir.model.fields,field_description:account.field_account_move_amount
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_amount
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
-#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: 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 ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
+#: model:ir.model.fields,field_description:account.field_account_payment__amount
+#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
+#: model:ir.model.fields,field_description:account.field_account_tax__amount
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
+#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-#, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Znesek"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 msgid "Amount Currency"
-msgstr ""
+msgstr "Znesek v valuti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Amount Due"
-msgstr ""
+msgstr "Zapadli znesek"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
-msgid "Amount Due in Company Currency"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
+msgid "Amount Due Signed"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
-msgid "Amount Due in Invoice Currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
+msgid "Amount Matching"
+msgstr "Ujemanje zneska"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Amount Paid"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
+msgid "Amount Matching %"
+msgstr "Ujemanje zneska %"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
+msgid "Amount Max Parameter"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
-msgid "Amount Rounding"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
+msgid "Amount Min Parameter"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
-msgid "Amount Signed"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
+msgid "Amount Nature"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
-msgid "Amount Type"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
+msgid "Amount Paid"
+msgstr "Znesek plačila"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
+msgid "Amount Paid/Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
-msgid "Amount concerned by this matching. Assumed to be always positive"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
+msgid "Amount Received"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
+msgid "Amount Type"
+msgstr "Vrsta zneska"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 msgid "Amount in Currency"
+msgstr "Znesek v valuti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
+msgid "Amount to Pay (company currency)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "Amount type"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
+msgid "Amount to Pay (foreign currency)"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:68
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
+msgstr "Znesek:"
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not be reconcilable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "An Off-Balance account can not have taxes"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.fiscal.position.account:0
+#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
 msgid ""
-"An account fiscal position could be defined only once time on same accounts."
+"An account fiscal position could be defined only one time on same accounts."
 msgstr ""
 
 #. module: account
@@ -1872,315 +1983,402 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Analytic"
+#: code:addons/account/models/account_analytic_default.py:0
+#, python-format
+msgid ""
+"An analytic default requires at least an analytic account or an analytic "
+"tag."
 msgstr ""
+"Privzeta vrednost analitike potrebuje vsaj en analitični konto ali "
+"analitično oznako."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:178
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Analytic Acc."
+msgid ""
+"An error occured when computing the inalterability. Impossible to get the "
+"unique previous posted journal entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Analytic"
+msgstr "Analitika"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitični konto"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_analytic_group_menu
+msgid "Analytic Account Groups"
+msgstr "Analitične skupine"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analitično knjigovodstvo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
 #: model:ir.ui.menu,name:account.account_analytic_def_account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analitični konti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
+msgstr "Analitični strošek"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Analytic Default Rule"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
-#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
-msgid "Analytic Entries"
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr "Privzete vrednosti"
+
+#. module: account
+#: 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 ""
 
 #. module: account
+#: model:ir.model,name:account.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analitična porazdelitev"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
+msgid "Analytic Items"
+msgstr "Analitične postavke"
+
+#. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analitična postavka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
-#: model:ir.ui.menu,name:account.account_analytic_tag_menu
-msgid "Analytic Tags"
-msgstr ""
+#: model:ir.actions.act_window,name:account.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Pravila analitike"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
-msgid "Analytic account"
-msgstr ""
+#: model:ir.model,name:account.model_account_analytic_tag
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
+#: model:ir.ui.menu,name:account.account_analytic_tag_menu
+msgid "Analytic Tags"
+msgstr "Analitične oznake"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
-msgid "Analytic tags"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
+msgstr "Analitika"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
+msgid ""
+"Answers do not go in the original document discussion thread. This has an "
+"impact on the generated message-id."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
 msgid "Appears in VAT report"
-msgstr ""
+msgstr "Pojavi se v DDV poročilu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
+#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Uporaba"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply
-msgid "Apply automatically this fiscal position."
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
+msgid "Applied on credit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
-msgid "Apply only if delivery or invocing country match the group."
+#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
+msgid "Applied on debit journal item"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
-msgid "Apply only if delivery or invoicing country match the group."
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Apply"
+msgstr "Uporabi"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
+msgid "Apply automatically this fiscal position."
+msgstr "Samodejno uporabi za ta davčni položaj."
+
+#. module: account
+#: 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 ""
 
 #. 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 or invoicing country match."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Uporabi le če ima partner DDV številko."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Aktivirajte pravilne stopnje DDV za digitalne storitve prodane v EU"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
-msgstr ""
+msgstr "Arhivirano"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Ask for a Credit Note"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
+msgid "Asset"
+msgstr "Sredstvo"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_assets0
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Assets"
-msgstr ""
+msgstr "Osnovna sredstva"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
-msgid "Assets Management"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
 msgid "Associated Account Templates"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
 msgid "At Least One Inbound"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
+#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
 msgid "At Least One Outbound"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "Attach a file"
+msgstr "Pripni datoteko"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
+#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
+msgid "Attachment Count"
+msgstr "Število prilog"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
+msgid "Attachments"
+msgstr "Priponke"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
-msgstr ""
+msgstr "Avgust"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
+msgid "Author"
+msgstr "Avtor"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Auto-detect"
+#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that"
+" did not match any partner."
 msgstr ""
+"Avtor sporočila. Če ni nastavljen, lahko email_from vsebuje elektronski "
+"naslov, ki ni povezan z nobenim partnerjem."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automate deferred revenues entries for multi-year contracts"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "Auto Reconcile"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automated Entries"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Auto-Complete"
+msgstr "Samodejno dokončaj"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: 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 "Samodejno izpolni iz prejšnjega računa."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
+msgid "Auto-generated Payments"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:349
-#: code:addons/account/wizard/setup_wizards.py:79
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
+msgid "Auto-validate"
+msgstr "Samodejno potrdi"
+
+#. module: account
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Automatic Balancing Line"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
 msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Samodejni menjalni tečaji"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Automatic Import"
+#: model:ir.actions.server,name:account.action_automatic_entry
+msgid "Automatic Entries"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Automatic formatting"
+#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
+msgid "Automatic Entry Default Journal"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
-#, python-format
-msgid "Automatic reconciliation"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Automatic Import"
+msgstr "Samodejni uvoz"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:468
-#, python-format
-msgid "Automatically reconciled items"
+#: model:ir.model,name:account.model_sequence_mixin
+msgid "Automatic sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
-msgid "Average Price"
+#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
+msgid "Available Payment Method"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Awaiting payments"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
+msgid "Average Price"
+msgstr "Povprečna cena"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
 msgstr ""
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
 msgid "Bad Debtor"
-msgstr ""
+msgstr "Slab dolžnik"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#: model:ir.model.fields,field_description:account.field_account_move_line__balance
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
-msgid "Balance Cash Basis"
-msgstr ""
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.ui.menu,name:account.menu_account_report_bs
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
+#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "Bilanca obračunana po otvoritveni bilanci in postavkah transakcij"
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
-#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
-#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
+#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
+#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
+#: 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
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr ""
+msgstr "Banka in gotovina"
 
 #. module: account
-#: code:addons/account/models/company.py:163
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-#, python-format
 msgid "Bank Account"
-msgstr ""
+msgstr "Bančni račun"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Account Name"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Bank Account Number"
+msgstr "Številka bančnega računa"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
 msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -2188,216 +2386,282 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21
-#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
 #: model:ir.model,name:account.model_res_partner_bank
-#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bančni računi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
-msgid "Bank Accounts Prefix"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
+msgid "Bank Feeds"
+msgstr "Bančni dovodi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
-msgid "Bank Feeds"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Bank Identifier Code"
+msgstr "Identifikacijska oznaka banke 'BIC'"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr ""
+msgstr "Bančni vmesnik - Samodejno sinhronizirajte vire banke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
+#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
+msgstr "Bančni dnevniki"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Bank Matched"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Bank Operations"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
+msgid "Bank Partner"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Pred-nastavljene uskladitve bančnih premikov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
-msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Pred-nastavljena uskladitev bančnega premika"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
+#: model_terms:ir.ui.view,arch_db:account.report_statement
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
+msgstr "Bančni izpisek"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement %s.pdf"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_cashbox
+msgid "Bank Statement Cashbox"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_closebalance
+msgid "Bank Statement Closing Balance"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Postavka bančnega izpiska"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Postavke bančnega izpiska"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
-msgid "Bank Statements"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Bank Statement.pdf"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
-msgid "Bank account(s)"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+msgid "Bank Statements"
+msgstr "Bančni izpiski"
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_liquidity
-msgid "Bank and Cash"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Bank Suspense Account"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
-#, python-format
-msgid "Bank reconciliation"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
-msgid "Bank setup marked as done"
-msgstr ""
+#: model:account.account.type,name:account.data_account_type_liquidity
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
+msgid "Bank and Cash"
+msgstr "Banka in blagajna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
-msgid "Bank statement line reconciled with this entry"
+#: model:ir.model,name:account.model_account_setup_bank_manual_config
+msgid "Bank setup manual config"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
+#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
+msgid ""
+"Bank statements transactions will be posted on the suspense account until "
+"the final reconciliation allowing finding the right account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:39
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bank: Balance"
-msgstr ""
+msgstr "Banka: stanje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_banks_menu
+msgid "Banks"
+msgstr "Banke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
+#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
 msgid "Base"
-msgstr ""
+msgstr "Osnova"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
+msgstr "Znesek osnove"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
+msgid "Base Tax Received Account"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
-msgid "Based on Invoice"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Base on which the factor will be applied."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
-#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
+msgid "Based On"
+msgstr "Na osnovi"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
+msgid "Based on Customer"
+msgstr "Na osnovi kupca"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
+msgid "Based on Invoice"
+msgstr "Na osnovi računa"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
+#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
 msgid ""
 "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 ""
 
 #. module: account
-#: selection:account.tax,tax_exigibility:0
-#: selection:account.tax.template,tax_exigibility:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
 msgid "Based on Payment"
-msgstr ""
+msgstr "Na osnovi plačil"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Batch Deposits"
-msgstr ""
+msgid "Batch Payments"
+msgstr "Paketna plačila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Before continuing, you must install the Chart of Account related to your "
-"country (or the generic one if your country is not listed)."
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#, python-format
+msgid "Before"
+msgstr "Prej"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
-msgid "Belong to the user's current company"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Bic"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Račun"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Bill lines"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
+msgid "Bill Digitalization"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Bill Reference"
+msgstr "Referenca računa"
+
+#. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Obračun"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
-msgid "Billing Manager"
+msgid "Billing Administrator"
 msgstr ""
 
 #. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Bills"
-msgstr ""
+msgstr "Računi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr ""
+msgstr "Analiza računov"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Pay"
+msgstr "Računi za plačilo"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Bills to Validate"
+msgstr "Računi za potrditev"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Računi za plačilo"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr ""
+msgstr "Sporočilo ob blokadi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
 msgstr ""
 
@@ -2407,56 +2671,60 @@ msgid "Browse available countries."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
-msgid "Business Intelligence"
-msgstr ""
+msgstr "Upravljanje proračuna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr ""
+msgstr "Oznaka gumba"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Po državi"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "Po dobropisu"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Po proizvodu"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Po kategoriji proizvoda"
 
 #. module: account
-#: model:ir.filters,name:account.filter_invoice_salespersons
+#: model:ir.filters,name:account.filter_invoice_report_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Po prodajalcih"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_active
+#: model:ir.model.fields,help:account.field_account_fiscal_position__active
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Če odznačite aktivno polje, lahko skrijete fiskalni položaj, ne da bi ga "
+"izbrisali."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__active
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM you will not use."
+msgstr ""
+"Če odznačite polje aktivno, lahko skrijete INCOTERM, ki ga ne boste "
+"uporabljali."
 
 #. module: account
-#: code:addons/account/models/chart_template.py:168
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "CABA"
 msgstr ""
@@ -2464,225 +2732,297 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
+msgstr "CAMT uvoz"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIP
+msgid "CARRIAGE AND INSURANCE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CPT
+msgid "CARRIAGE PAID TO"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CFR
+msgid "COST AND FREIGHT"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_CIF
+msgid "COST, INSURANCE AND FREIGHT"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
+msgstr "CSV uvoz"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "CUST"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
-msgid "Can be Visible?"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
+msgid "Can Edit Wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
+msgid "Can Group Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
+msgid "Can be Visible?"
+msgstr "Ali je lahko vidno ?"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Cancel"
-msgstr ""
+msgstr "Prekliči"
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Cancel: create credit note and reconcile"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cancel Entry"
+msgstr "Preklic vnosa"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Cancelled"
-msgstr ""
+msgstr "Preklicano"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Preklican račun"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:56
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Cannot create a credit note for the invoice which is already reconciled, "
-"invoice should be unreconciled first, then only you can add credit note for "
-"this invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:54
-#, python-format
-msgid "Cannot create credit note for the draft/cancelled invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:195
-#, python-format
-msgid "Cannot create moves for different companies."
+"Cannot create an invoice of type %(move_type)s with a journal having "
+"%(journal_type)s as type."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:227
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Cannot create unbalanced journal entry."
+msgid ""
+"Cannot create unbalanced journal entry. Ids: %s\n"
+"Differences debit - credit: %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:635
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
 msgstr ""
+"Ni kontnega plana za to družbo, nastavite ga. \n"
+"Pojdite v nastavitve kontov."
 
 #. module: account
-#: code:addons/account/models/account.py:579
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:609
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
 msgstr ""
 
 #. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.journal,type:0
-#: code:addons/account/models/chart_template.py:749
+#: code:addons/account/models/chart_template.py:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
+#: 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
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Gotovina"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
-msgid "Cash Accounts Prefix"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Cash Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr ""
+msgstr "Na podlagi plačil"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Dnevnik na podlagi plačil"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:192
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Cash Basis Tax Journal"
+msgid "Cash Basis Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
+msgid "Cash Basis Transition Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:210
-#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
+#: model:ir.model,name:account.model_cash_box_out
+msgid "Cash Box Out"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
+msgstr "Kontrola gotovine"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Cash Operations"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Gain"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Cash Difference Loss"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Blagajna"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Gotovinsko zaokroževanje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Metoda zaokroževanja gotovine"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Gotovinsko zaokroževanje"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Cash Statements"
+#: model_terms:ir.ui.view,arch_db:account.report_statement
+msgid "Cash Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
-msgid "Cash and Banks"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Cash difference observed during the counting (Loss)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:185
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Cash difference observed during the counting (%s)"
+msgid "Cash difference observed during the counting (Profit)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:37
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Gotovina: saldo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Postavka blagajne"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Blagajniške postavke"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
+msgid "Category"
+msgstr "Kategorija"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
 msgid "Category of Expense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
+msgstr "Kategorija konta prihodkov"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
+msgid "Change Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Change"
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Change Period"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
+#: 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 ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:146
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2690,7 +3030,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:149
+#: code:addons/account/controllers/portal.py:0
+#, python-format
+msgid ""
+"Changing your company name is not allowed once invoices have been issued for"
+" your account. Please contact us directly for this operation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -2698,58 +3046,49 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
-#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
+#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Predloga kontnega načrta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
-msgid "Chart of Account Checked"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:216
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13
+#: code:addons/account/models/company.py:0
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.menu_action_account_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontni načrti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Predloge kontnih načrtov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Predloge kontnih načrtov"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Chart of Accounts has been\n"
-"                            installed. You should review it and create any additional accounts."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Chart of account set."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2757,562 +3096,622 @@ msgid "Check Closing Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
 msgid "Check if difference is zero."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_reconcile
+#: model:ir.model.fields,help:account.field_account_account__reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_update_posted
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
 msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
+"Check this box to negate the absolute value of the balance of the lines "
+"associated with this tag in tax report computation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_price_include
-#: model:ir.model.fields,help:account.field_account_tax_template_price_include
+#: model:ir.model.fields,help:account.field_account_tax__price_include
+#: model:ir.model.fields,help:account.field_account_tax_template__price_include
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "Označite , če cena vsebuje ta davek."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_reconcile
+#: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
+msgstr "Čeki"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
+msgid "Children Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
-msgstr ""
+msgstr "Podrejeni davki"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:150
-#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Izberite kontno predlogo"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Choose counterpart"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Choose a default sales tax for your products."
+msgstr "Izberite privzeti prodajni davek za svoje izdelke."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
-msgid "Click to add a bank account."
+#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
+msgid ""
+"Choose how you want to credit this invoice. You cannot \"modify\" nor "
+"\"cancel\" if the invoice is already reconciled."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
-msgid "Click to add a journal."
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
+msgid "Closed"
+msgstr "Neaktivni"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.account_tag_action
-msgid "Click to add a new tag."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
+msgid "Closed On"
+msgstr "Zaprto"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_form
-msgid "Click to add an account."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account__code
+#: model:ir.model.fields,field_description:account.field_account_account_template__code
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
+#: model:ir.model.fields,field_description:account.field_account_incoterms__code
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
+#: model:ir.model.fields,field_description:account.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
+msgid "Code"
+msgstr "Oznaka"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
-msgid "Click to create a credit note."
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "Code Prefix"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid "Click to create a customer invoice."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid "Click to create a journal entry."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid "Click to create a new cash log."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
+msgid "Coin/Bill Value"
+msgstr "Vrednost kovanca/bankovca"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
-msgid "Click to create a reconciliation model."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Collect customer payments in one-click using Euro SEPA Service"
+msgstr "Zberite plačila strank z enim klikom s storitvijo Euro SEPA Servis"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_type_form
-msgid "Click to define a new account type."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Collect information and produce statistics on the trade in goods in Europe "
+"with intrastat"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid "Click to record a new vendor bill."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account_tag__color
+#: model:ir.model.fields,field_description:account.field_account_journal__color
+msgid "Color Index"
+msgstr "Barvni indeks"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
-msgid "Click to record a new vendor credit note."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
+#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Poslovni subjekt"
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid "Click to register a bank statement."
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Common Journal Report"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_account_payments
-#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
-msgid "Click to register a payment"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:260
-#, python-format
-msgid "Close"
+#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
+msgid "Communication Type"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:60
-#, python-format
-msgid "Close statement"
-msgstr ""
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "Podjetja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
-msgid "Closed On"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
+#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
+msgid "Companies that refers to partner"
+msgstr "Družbe, ki so povezane s partnerjem"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
+#: model:ir.model.fields,field_description:account.field_account_root__company_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax__company_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Company"
+msgstr "Podjetje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_account_code
-#: model:ir.model.fields,field_description:account.field_account_account_template_code
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
-#: model:ir.model.fields,field_description:account.field_account_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "Code"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
+msgid "Company Currency"
+msgstr "Valuta družbe"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
-msgid "Code Prefix"
+#: model:ir.model,name:account.model_base_document_layout
+msgid "Company Document Layout"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
-msgid "Coin/Bill Value"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
+msgid "Company has a chart of accounts"
+msgstr "Podjetje ima kontni načrt"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Collect customer payments in one-click using Euro SEPA Service."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
+#: model:ir.model.fields,help:account.field_account_journal__company_id
+#: model:ir.model.fields,help:account.field_account_move__company_id
+#: model:ir.model.fields,help:account.field_account_move_line__company_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
+#: model:ir.model.fields,help:account.field_account_payment__company_id
+msgid "Company related to this journal"
+msgstr "Družba vezana na ta dnevnik"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_color
-#: model:ir.model.fields,field_description:account.field_account_journal_color
-msgid "Color Index"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
+msgid "Complete Set of Taxes"
+msgstr "Seznam davkov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
-msgid "Column Label"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
-msgid "Comment"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
-#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
-msgid "Commercial Entity"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
+msgid "Composition mode"
+msgstr "Način za sestavo"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_common_menu
-msgid "Common Report"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Compute tax rates based on U.S. ZIP codes"
+msgstr "Izračunajte davčne stopnje na podlagi ameriških poštnih številk"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Communication"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
+msgid "Computed Balance"
+msgstr "Izračunani saldo"
 
 #. module: account
-#: model:ir.model,name:account.model_res_company
-msgid "Companies"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
+msgid ""
+"Computed field, listing the tax grids impacted by this line, and the amount "
+"it applies to each of them."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
-#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
-msgid "Companies that refers to partner"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "Pogoji"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_account_company_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_opening_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_company_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Company"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Conditions on Bank Statement Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
-msgid "Company Currency"
-msgstr ""
+#: model:ir.model,name:account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Uredi nastavitve"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:147
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
-#, python-format
-msgid "Company Data"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Configuration"
+msgstr "Nastavitve"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
-msgid "Company Setup Marked As Done"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Configuration review"
 msgstr ""
 
 #. 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 ""
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Configure"
+msgstr "Nastavi"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
-#: model:ir.model.fields,help:account.field_account_journal_company_id
-#: model:ir.model.fields,help:account.field_account_move_company_id
-#: model:ir.model.fields,help:account.field_account_payment_company_id
-#: model:ir.model.fields,help:account.field_account_register_payments_company_id
-msgid "Company related to this journal"
-msgstr ""
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Confirm"
+msgstr "Potrdi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compare actual revenues &amp; costs with budgets"
+#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
+msgid ""
+"Confirming this will create automatically a journal entry with the "
+"difference in the profit/loss account set on the cash journal."
 msgstr ""
+"Če to potrdite, se samodejno ustvari vnos v dnevnik z razliko na kintu "
+"dobička/izgube, ki je določen v denarnem dnevniku."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
-msgid "Comparison"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
+msgid "Congratulations! You are all set."
+msgstr "Čestitamo! Vse je nastavljeno."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
-msgid "Complete Set of Taxes"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Connect"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:570
-#, python-format
-msgid "Compose Email"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
+msgid "Consumable"
+msgstr "Potrošni material"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+#: model:ir.model,name:account.model_res_partner
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Contact"
+msgstr "Stik"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_counterpart
-msgid ""
-"Compute the counter part accounts of this journal item for this journal "
-"entry. This can be needed in reports."
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
+msgid "Contains"
+msgstr "Vsebuje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
-msgid "Computed Balance"
+#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
+msgid "Content of this tax report"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
+msgid "Contents"
+msgstr "Vsebina"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
-#: code:addons/account/models/account_payment.py:624
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Continue"
+msgstr "Naprej"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29
-#, python-format
-msgid "Configuration Steps:"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Control-Access"
+msgstr "Nadzor dostopa"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:460
-#, python-format
+#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
 msgid ""
-"Configuration error!\n"
-"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
-msgstr ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr "Pretvorba med enotami mere je možna samo v isti kategoriji."
 
 #. module: account
-#: code:addons/account/models/account.py:443
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default credit account."
+msgid "Corrupted data on journal entry with id %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:445
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Vrednost poslovnih učinkov"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid ""
-"Configuration error!\n"
-"The currency of the journal should be the same than the default debit account."
+"Could not install new chart of account as there are already accounting "
+"entries existing."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configuration menu"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Counterpart Values"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Configure"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
+msgid "Country"
+msgstr "Država"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Confirm"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,field_description:account.field_account_journal__country_code
+#: model:ir.model.fields,field_description:account.field_account_move__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment__country_code
+#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
+#: model:ir.model.fields,field_description:account.field_account_tax__country_code
+#: model:ir.model.fields,field_description:account.field_res_company__country_code
+#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
+msgid "Country Code"
+msgstr "Koda države"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Draft Invoices"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
+msgid "Country Group"
+msgstr "Skupine držav"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid "Confirm Invoices"
+#: model:ir.model.fields,help:account.field_account_tax_report__country_id
+msgid "Country for which this report is available."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.server,name:account.action_account_confirm_payments
-msgid "Confirm Payments"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Coverage"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-msgid "Confirmed"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "Create"
+msgstr "Ustvari"
 
 #. 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 "
-"difference in the profit/loss account set on the cash journal."
+#: model:ir.model,name:account.model_account_automatic_entry_wizard
+msgid "Create Automatic Entries"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:52
-#, python-format
-msgid "Congrats, you're all done!"
+#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
+msgid "Create Automatic Entries for selected Journal Items"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Congratulations, you're done!"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create Invoice"
+msgstr "Ustvari račun"
 
 #. module: account
-#: model:ir.model,name:account.model_res_partner
-msgid "Contact"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Create Invoices upon Emails"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_abstract_payment
-msgid ""
-"Contains the logic shared between models which allows to register payments"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Create Journal Entries"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
-#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
-#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
-msgid "Contracts"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+msgid "Create Payment"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Control-Access"
-msgstr ""
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Create a Bank Account"
+msgstr "Ustvari bančni račun"
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_direct_costs
-msgid "Cost of Revenue"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid "Create a credit note"
+msgstr "Ustvari dobropis"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:862
-#, python-format
-msgid ""
-"Could not install new chart of account as there are already accounting "
-"entries existing"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid "Create a customer invoice"
+msgstr "Ustvari izdani račun"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
-msgid "Counterpart"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
+msgid "Create a journal entry"
+msgstr "Ustvari vnos v dnevnik"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
-msgid "Counterpart Account"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Create a new cash log"
+msgstr "Ustvari nov dnevnik blagajne"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
-msgid "Country"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Create a new customer in your address book"
+msgstr "Ustvarite novo stranko v svojem imeniku"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
-msgid "Country Group"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
+msgid "Create a new fiscal position"
+msgstr "Ustvari novo davčno območje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
-msgid "Country of the Partner Company"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid "Create a new incoterm"
+msgstr "Ustvari novo incoterm"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Customers"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
+msgid "Create a new purchasable product"
+msgstr "Ustvarite nov izdelek, ki ga je mogoče kupiti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create Vendors"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
+msgid "Create a new reconciliation model"
+msgstr "Ustvari nov model usklajevanja"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
-#, python-format
-msgid "Create Write-off"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid "Create a new sales receipt"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Create a draft credit note"
+#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
+msgid "Create a new sellable product"
+msgstr "Ustvarite nov izdelek, ki ga je mogoče prodati"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
+msgid "Create a new supplier in your address book"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.actions.act_window,help:account.action_tax_form
+msgid "Create a new tax"
+msgstr "Ustvari nov davek"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid "Create a vendor bill"
+msgstr "Ustvari prejeti račun"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
+msgid "Create a vendor credit note"
+msgstr "Ustavrite prejeti dobropis"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:285
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create cash statement"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:271
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
+msgid "Create first invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
+msgstr "Ustvari izdani/prejeti račun"
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
 msgstr ""
+"Ustvarite račune, registrirajte plačila in spremljajte razprave s strankami."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:163
-#, python-format
-msgid "Create model"
+#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your vendors."
 msgstr ""
 
 #. module: account
@@ -3321,426 +3720,491 @@ msgid "Create the first cash rounding"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Create your products"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_create_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "Create your first invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
-#: model:ir.model.fields,field_description:account.field_account_opening_create_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
+msgstr "Ustvaril"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_move__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Ustvarjeno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__credit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#, python-format
 msgid "Credit"
+msgstr "Kredit"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
+msgid "Credit Amount Currency"
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditna kartica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
-msgid "Credit Cash Basis"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
+msgid "Credit Method"
+msgstr "Metoda dobropisa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
 msgid "Credit Move"
-msgstr ""
+msgstr "Vknjižba terjatve"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:439
-#: code:addons/account/models/account_invoice.py:1228
-#: code:addons/account/wizard/account_invoice_refund.py:111
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
-#: model:ir.model,name:account.model_account_invoice_refund
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:440
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Credit Note - %s"
+msgid "Credit Note Created"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_move_out_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Credit Note Bill"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+msgid "Credit Notes"
+msgstr "Dobropisi"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
-msgid "Credit Note Date"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
+msgid "Credit account"
+msgstr "Konto terjatev"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
-msgid "Credit Note Entry Sequence"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Credit Notes"
+#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
+msgid "Cumulated Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
-msgid "Credit Notes: Next Number"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
-msgid "Credit account"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_action_currency_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Currencies"
+msgstr "Valute"
+
+#. module: account
+#: model:ir.model,name:account.model_res_currency
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
+#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
+#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
+#: model:ir.model.fields,field_description:account.field_res_users__currency_id
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Currency"
+msgstr "Valuta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
-msgid "Credit amount"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid "Currency Conversion Helper"
 msgstr ""
 
 #. 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."
+#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
+msgid "Currency Exchange Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_action_currency_form
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Currencies"
-msgstr ""
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Currency exchange rate difference"
+msgstr "Razlika deviznih tečajev"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
-#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_currency_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
-#: model:ir.model.fields,field_description:account.field_account_opening_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
-#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id
-#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
-#: model:ir.model.fields,field_description:account.field_res_users_currency_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Currency"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
-msgid "Currency Rate"
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid "Currency must always be provided in order to generate a QR-code"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
-msgid "Currency as per company's country."
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
+msgid "Currency of the credit journal item."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1589
-#: code:addons/account/models/account_move.py:1601
-#, python-format
-msgid "Currency exchange rate difference"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
+msgid "Currency of the debit journal item."
 msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr ""
+msgstr "Kratkoročna sredstva"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Kratkoročne obveznosti"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Dohodki v tekočem letu"
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Customer"
-msgstr ""
+msgstr "Stranka"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_payment.py:656
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
 msgid "Customer Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_out_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
-msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Izdani dobropis"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Customer Flow"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Izdan račun"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Izdani računi"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:654
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "Prejeto plačilo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
 msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Plačilni pogoji za kupca"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Customer Payments"
+msgstr "Prejeta plačila"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,help:account.field_account_move__access_url
+#: model:ir.model.fields,help:account.field_account_payment__access_url
+msgid "Customer Portal URL"
+msgstr "URL portala za stranke"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
+#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
+msgid "Customer Rank"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
-msgid "Customer Taxes"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Customer Reference"
+msgstr "Sklic stranke"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Customer Reimbursement"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Customer ref:"
+#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
+msgid "Customer Taxes"
+msgstr "Prodajni davki"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Customer/Vendor"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_customer
 #: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
-msgstr ""
+msgstr "Stranke"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
-msgid "DOWN"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize"
+msgstr "Prilagodi"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Customize the look of your invoices."
+msgstr "Prilagodite videz računov."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Customize the prefix and number to fit your needs."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214
-#: model:ir.ui.menu,name:account.menu_board_journal_1
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
+msgid "Customize your layout."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Cut-Off"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DAP
+msgid "DELIVERED AT PLACE"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DPU
+msgid "DELIVERED AT PLACE UNLOADED"
+msgstr ""
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_DDP
+msgid "DELIVERED DUTY PAID"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
+msgid "DOWN"
+msgstr "DOL"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
+msgstr "Nadzorna plošča"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_check_hash_integrity
+msgid "Data Inalterability Check"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Data consistency check"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,sortby:0
-#: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_reconciliation.xml:233
-#: code:addons/account/static/src/xml/account_reconciliation.xml:248
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
-#: model:ir.model.fields,field_description:account.field_account_move_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/controllers/portal.py:0
+#: code:addons/account/static/src/xml/account_resequence.xml:0
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account.field_account_move__date
+#: model:ir.model.fields,field_description:account.field_account_move_line__date
+#: model:ir.model.fields,field_description:account.field_account_payment__date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
+msgstr "Datum"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
+msgid "Date (inclusive) from which the numbers are resequenced."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_date
+#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
 msgid ""
-"Date at which the opening entry of this company's accounting has been "
-"posted."
+"Date (inclusive) to which the numbers are resequenced. If not set, all "
+"Journal Entries up to the end of the period are resequenced."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
+msgid "Date Mode"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
+#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
 msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
@@ -3748,924 +4212,1193 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:56
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.accounting_report_view
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr ""
+msgstr "Datumi"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Day(s) after the invoice date"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
+msgid "Day of the month"
+msgstr "Dan v mesecu"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deactivate setup bar on the dashboard"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
+msgid ""
+"Day of the month on which the invoice must come to its term. If zero or "
+"negative, this value will be ignored, and no specific day will be set. If "
+"greater than the last day of a month, this number will instead select the "
+"last day of this month."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit
-#: model_terms:ir.ui.view,arch_db:account.report_financial
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
+#, python-format
 msgid "Debit"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
-msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Debet"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
-msgid "Debit Methods"
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
+msgid "Debit Amount Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
 msgid "Debit Move"
-msgstr ""
+msgstr "Vknjižba obveznosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
 msgid "Debit account"
-msgstr ""
+msgstr "Konto obveznosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
-msgid "Debit amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
+#: 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 ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
+msgid "Decimal Separator"
+msgstr "Decimalno ločilo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
+msgstr "Namensko zaporedje dobropisov"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
+msgid "Default Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
-msgid "Default Credit Account"
+#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
+msgid "Default Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
-msgid "Default Debit Account"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Expense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
-msgid "Default Purchase Tax"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Default Income Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
-msgid "Default Sale Tax"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Default Incoterm of your company"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
-msgid "Default Sales Tax"
+#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
+msgid "Default PoS Receivable Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
+msgid "Default Purchase Tax"
+msgstr "Privzeti davek nabave"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
+msgid "Default Sale Tax"
+msgstr "Privzeti davek prodaje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr ""
+msgstr "Privzeti davki"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
+msgid "Default Terms & Conditions"
+msgstr "Privzeta pravila in pogoji"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
+msgid "Default Terms and Conditions"
+msgstr "Privzeta pravila in pogoji"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
+msgid "Default end date for this Analytic Account."
+msgstr "Privzeti zaključni datum"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
+msgid "Default incoterm"
+msgstr "Privzeti Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
+msgid "Default start date for this Analytic Account."
+msgstr "Privzeti začetni datum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
+msgstr "Privzeti davki aplicirani na lokalne transakcije"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
+msgid "Default taxes used when buying the product."
+msgstr "Privzeti davki, ki se uporabljajo pri nakupu izdelka."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_product_product__taxes_id
+#: model:ir.model.fields,help:account.field_product_template__taxes_id
+msgid "Default taxes used when selling the product."
+msgstr "Privzeti davki, ki se uporabljajo pri prodaji izdelka."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_account_type_form
+msgid "Define a new account type"
+msgstr "Določi nov tip konta"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
+msgid ""
+"Define in which journals this account can be used. If empty, can be used in "
+"all journals."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Deferred Revenues Management"
+msgid "Define the smallest coinage of the currency used to pay by cash"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Define the smallest coinage of the currency used to pay by cash."
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+msgid "Define your fiscal years &amp; tax returns periodicity."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
+msgid "Defines how the bank statements will be registered"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
 msgstr ""
+"Določi najmanjšo enoto kovanca za valuto, ki se uporablja za gotovinska "
+"plačila."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "Definition"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_trust
-#: model:ir.model.fields,field_description:account.field_res_users_trust
+#: model:ir.model.fields,field_description:account.field_res_partner__trust
+#: model:ir.model.fields,field_description:account.field_res_users__trust
 msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Stopnja zaupanja za tega dolžnika"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_deprecated
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
+msgid "Delete Emails"
+msgstr "Izbriši e-pošto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
+msgid "Delete Message Copy"
+msgstr "Izbriši kopijo sporočila"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Opuščeno"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortizacija"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
-msgid "Describe why you take money from the cash register:"
+msgid "Describe why you put/take money from the cash register:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:251
-#: model:ir.model.fields,field_description:account.field_account_account_type_note
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+#: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_note
+#: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Opis na računu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
+#, python-format
 msgid "Destination Account"
-msgstr ""
+msgstr "Ciljni konto"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr ""
+msgstr "Samodejno zaznaj"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
-msgid "Difference"
+#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
+msgid ""
+"Determines where the tax is selectable. Note : 'None' means a tax can't be "
+"used by itself, however it can still be used in a group. 'adjustment' is "
+"used to perform tax adjustment."
 msgstr ""
+"Določi, kje je mogoče izbrati davek. Opomba: \"Brez\" pomeni, da davka ni "
+"mogoče uporabiti samega, a ga je vseeno mogoče uporabiti v sklopu skupine "
+"davkov. Za prilagoditev davka se uporablja „Prilagoditev“."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
+msgid "Difference"
+msgstr "Razlika"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
 msgid "Difference Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_difference
+#: model:ir.model.fields,help:account.field_account_bank_statement__difference
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Direct connection to your bank"
+#: model:ir.model,name:account.model_digest_digest
+msgid "Digest"
+msgstr "Povzemanje"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
+"Intelligence"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Disc.(%)"
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Disc.%"
+msgstr "Pop.%"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Discard"
-msgstr ""
+msgstr "Opusti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
+#: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
-msgstr ""
+msgstr "Popust (%)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_move__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_account_root__display_name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
+#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
+#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
+#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account.field_product_category__display_name
+#: model:ir.model.fields,field_description:account.field_product_product__display_name
+#: model:ir.model.fields,field_description:account.field_product_template__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
+#: model:ir.model.fields,field_description:account.field_res_company__display_name
+#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account.field_res_currency__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner__display_name
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:account.field_res_users__display_name
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
+#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
-msgid "Display Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
-msgid "Display Debit/Credit Columns"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
-#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
-#: model:ir.model.fields,field_description:account.field_account_opening_display_name
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
-#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
-#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
-#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
-msgid "Display Name"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children flat"
+#: model:ir.model.fields,field_description:account.field_res_company__qr_code
+msgid "Display QR-code on invoices"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "Display children with hierarchy"
+#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
+msgid "Display Rounding Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
-msgid "Display details"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
+msgid "Display SEPA QR-code"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_description
+#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
+msgid "Display Type"
+msgstr "Vrsta prikaza"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
+msgstr "Prikaži na računih"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_tax_form
+msgid "Distribution for Credit Notes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Docsaway"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid ""
-"Document: Customer account statement<br/>\n"
-"                    Date:"
+#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution for Refund Invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_documents
-#: model:ir.ui.menu,name:account.menu_finance_receivables_documents
-msgid "Documents"
+#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
+msgid "Distribution when the tax is used on a refund"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Don't hesitate to"
+#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
+msgid "Distribution when the tax is used on an invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "Download"
+#: code:addons/account/models/digest.py:0
+#, python-format
+msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
+"Nimate dostopa, preskočite te podatke v uporabnikovem e-poštnem povzetku."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Download the"
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
+msgid ""
+"Do not keep a copy of the email in the document communication history (mass "
+"mailing only)"
 msgstr ""
+"Ne obdrži kopije e-pošte v zgodovini komunikacij (le za masovno e-pošto)"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Download"
+msgstr "Prenesi"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
-msgstr ""
+msgstr "Osnutek"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Bill"
-msgstr ""
+msgstr "Osnutek računa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "Draft Credit Note"
+msgstr "Osnutek dobropisa"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Entry"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:437
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: code:addons/account/models/account_move.py:0
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Osnutek računa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Osnutki računov"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Draft bills"
-msgstr ""
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Draft Payment"
+msgstr "Osnutek plačila"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-msgid "Draft statements"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Purchase Receipt"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Due"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Sales Receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
-msgid "Due Amount"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Draft Vendor Credit Note"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/controllers/portal.py:71
-#: code:addons/account/static/src/xml/account_reconciliation.xml:234
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
+#: code:addons/account/models/account_journal_dashboard.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+#, python-format
+msgid "Due"
+msgstr "Zapadlo"
+
+#. module: account
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Due Month"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report,name:account.action_report_print_overdue
-msgid "Due Payments"
-msgstr ""
+msgstr "Izračun datuma zapadlosti"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Vrsta zapadlosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
-msgid "Due date"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "Due the"
+msgstr "Zapadlost"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_duplicate_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Duplicate"
+msgstr "Podvoji"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1170
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"Duplicated vendor reference detected. You probably encoded twice the same "
-"vendor bill/credit note."
+"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
+"%s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Dinamična poročila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
+msgstr "EU DDV za digitalne storitve"
+
+#. module: account
+#: model:account.incoterms,name:account.incoterm_EXW
+msgid "EX WORKS"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:166
-#: code:addons/account/models/chart_template.py:181
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1041
-#, python-format
-msgid "Either pass both debit and credit or none."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Edit"
+msgstr "Uredi"
 
 #. module: account
-#: model:ir.model,name:account.model_mail_compose_message
-msgid "Email composition wizard"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
-msgid "Enable Comparison"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
+msgid "Email"
+msgstr "E-pošta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
-msgid "Enable payment followup management"
+#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Email Alias"
+msgstr "Email alias"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found and replaces the author_id field in the chatter."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "End"
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
+msgid "Email by default"
+msgstr "Privzeto pošlji e-pošto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
+msgid "End Bank Stmt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
 msgid "End Date"
-msgstr ""
+msgstr "Končni datum"
 
 #. module: account
-#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
-msgstr ""
+msgstr "Ob koncu naslednjega meseca"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Končni saldo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
 msgid "Ending Cashbox"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Enjoy your Odoo experience,"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Vknjižbe"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
+#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Urejeno po"
 
 #. module: account
-#: code:addons/account/models/account_move.py:1006
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Entries are not of the same account!"
+msgid "Entries are hashed from %s (%s)"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Entries to Review"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Entries are not from the same account: %s != %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_analytic_line.py:58
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Entries: "
+msgid "Entries doesn't belong to the same company: %s != %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Entry Label"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
-msgid "Entry Sequence"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Entries to Review"
+msgstr "Vnosi za preveriti"
+
+#. module: account
+#: code:addons/account/models/account_analytic_line.py:0
+#, python-format
+msgid "Entries: %(account)s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model:account.account.type,name:account.data_account_type_equity
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Equity"
-msgstr ""
+msgstr "Kapital"
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:131
+#: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
+msgstr "Napaka!"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
+msgid "European"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Excel template"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
+msgid ""
+"Every character that is nor a digit nor this separator will be removed from "
+"the matching string"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:191
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Razlika iz menjalnega tečaja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
-#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
+#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Dnevnik izgube/dobička iz menjalnega tečaja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
 msgid "Exchange Move"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Exchange rates can be automatically updated once a day from <strong>Yahoo "
-"Finance</strong> or the <strong>European Central Bank</strong>. You can "
-"activate this feature in the bottom of the"
+#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
+msgid "Exclude From Invoice Tab"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
-msgid "Expects a Chart of Accounts"
+#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
+msgid "Excluded Journals"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_expense0
+#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
+msgid "Expects a Chart of Accounts"
+msgstr "Pričakovan je kontni načrt."
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
+#, python-format
 msgid "Expense"
-msgstr ""
+msgstr "Strošek"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr ""
+msgstr "Konto stroškov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
+msgstr "Konto stroškov za predlogo izdelka"
+
+#. module: account
+#: 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 ""
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expenses
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr ""
+msgstr "Stroški"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
 msgid "External Reference"
-msgstr ""
+msgstr "Zunanji sklic"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Extra Features"
+#: model:account.incoterms,name:account.incoterm_FAS
+msgid "FREE ALONGSIDE SHIP"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Favorites"
+#: model:account.incoterms,name:account.incoterm_FCA
+msgid "FREE CARRIER"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "February"
+#: model:account.incoterms,name:account.incoterm_FOB
+msgid "FREE ON BOARD"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
-msgid "Federal States"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
+msgid "Factor Ratio"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "File Import"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Fill in this form if you put money in the cash register:"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
+msgid ""
+"Factor to apply on the account move lines generated from this distribution "
+"line, in percents"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
-msgid "Filter by"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Favorites"
+msgstr "Priljubljene"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
+msgid "February"
+msgstr "Februar"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
+msgid "Federal States"
+msgstr "Zvezne države"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:141
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Filter..."
+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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
+msgstr "Finančni konto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
+msgid "Financial Tags"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
+msgid "Find Text in Label"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
+msgid "Find Text in Notes"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "First Bill"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
-msgid "Financial Report Style"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
+msgid "First Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
-#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.ui.menu,name:account.menu_account_reports
-msgid "Financial Reports"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
-msgid "Financial Year Setup Marked As Done"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "First Hash"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_financial
-msgid "Financial report"
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
+msgid "First New Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
-msgid "Financial year setup marked as done"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
+msgid "First invoice sent!"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "First, register any outstanding customer invoices and vendor bills:"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
+#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
+msgid "Fiscal Country"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Fiskalni podatki"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr ""
+msgstr "Davčna lokalizacija"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Povezovanje davkov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Fiskalna obdobja"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.model,name:account.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Davčno območje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Vzorec za davčno območje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
+msgstr "Davčno območje"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Year End"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/models/company.py:189
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
-#, python-format
-msgid "Fiscal Year"
+#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
+msgid "Fiscal Years"
+msgstr "Fiskalna leta"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
+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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Zadnji dan poslovnega leta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Zadnji mesec poslovnega leta"
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
 msgid "Fixed"
-msgstr ""
+msgstr "Stalno"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksni znesek"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
+msgstr "Nepremičnine"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
+msgid "Float Amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
-#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
-msgid ""
-"Fixed amount will count as a debit if it is negative, as a credit if it is "
-"positive."
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Follow Customer Payments"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
-msgid "Follow-up"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Sledilci (kanali)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Sledilci (partnerji)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Follow-up Levels"
+#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
+msgid "For percent enter a ratio between 0-100."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_sign
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
 msgid ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+"Forbidden unit price, account and quantity on non-accountable invoice line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
-msgid "For percent enter a ratio between 0-100."
+#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
+msgid "Force"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"For the Odoo Team,<br/>\n"
-"                            Fabien Pinckaers, Founder"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_currency_id
+#: model:ir.model.fields,help:account.field_account_account__currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
+#: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
+msgstr "Priredi vsem postavkam konta drugo valuto."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
+msgid "Foreign Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:201
-#: code:addons/account/report/account_balance.py:64
-#: code:addons/account/report/account_general_ledger.py:114
-#: code:addons/account/report/account_journal.py:100
-#: code:addons/account/report/account_partner_ledger.py:74
-#: code:addons/account/report/account_report_financial.py:149
-#: code:addons/account/report/account_tax.py:13
+#: code:addons/account/report/account_journal.py:0
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:93
-#, python-format
-msgid "Free Reference"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
+msgid "Formula"
+msgstr "Formula"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
+msgid "Free"
+msgstr "Prosto"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "From"
+msgstr "Od"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4678,6 +5411,12 @@ msgid "From Receivable accounts"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
+msgid "From label"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
 msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
@@ -4695,63 +5434,75 @@ msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
+msgstr "Polna uskladitev"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
+msgid "Full Refund"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:113
-#, python-format
-msgid "Future"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
+msgid "Full refund and new draft invoice"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Bodoče aktivnosti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "GROSS PROFIT"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
+msgid "Gain Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Konto pozitivnih tečajnih razlik"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report,name:account.action_report_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
 msgid "General Ledger"
-msgstr ""
+msgstr "Kartica glavne knjige"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
+msgid "Generate Entries"
+msgstr "Generiraj vnose"
 
 #. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
+#: code:addons/account/models/account_journal.py:0
+#: code:addons/account/wizard/account_tour_upload_bill.py:0
+#, python-format
+msgid "Generated Documents"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
-msgid "Generate Entries"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Generated Entries"
 msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
+msgstr "Generični izpisi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Get started"
+#: model:ir.model,name:account.model_report_account_report_hash_integrity
+msgid "Get hash integrity result as PDF."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Prejemanje opozoril pri izdaji računov določenim kupcem"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4763,61 +5514,50 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
-msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "Zaporedje analitične porazdelitve"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Določi zaporedje pri prikazu seznama postavk bančnega izpiska."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
-msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:57
-#, python-format
-msgid "Go to bank statement(s)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_invoice.py:636
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Pojdi na nastavitveno nadzorno ploščo."
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
 msgid "Good Debtor"
-msgstr ""
+msgstr "Dober dolžnik"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
-#, python-format
-msgid "Good Job!"
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Goods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
+#: model:ir.model.fields,field_description:account.field_account_account__group_id
 msgid "Group"
-msgstr ""
+msgstr "Skupina"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -4827,278 +5567,324 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr ""
+msgstr "Združi po"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
-msgid "Group Invoice Lines"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
+msgid "Group Payments"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Skupina davkov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Group received checks before depositing them to the bank"
+msgid "Group payments into a single batch to ease the reconciliation process"
 msgstr ""
+"Združi skupna plačila v eno serijo, da se olajša postopek usklajevanja"
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
 msgid "HALF-UP"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
+#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Vsebuje računovodske vknjižbe"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
-msgid "Has Invoices"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
-msgid "Has Outstanding"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
+msgid "Has Unreconciled Entries"
+msgstr "Vsebuje neusklajene postavke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
-msgid "Has Unreconciled Entries"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Hash Integrity Result -"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
-msgid "Hide Payment Method"
+#: model:ir.actions.report,name:account.action_report_account_hash_integrity
+msgid "Hash integrity result PDF"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Hide Setup Bar"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
+msgid "Hide Payment Method"
+msgstr "Skrij način plačila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Skrij opcijo Uporaba opcije na podlagi plačil"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "How do account types affect your reports?"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
+msgid "Highest Name"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "History"
+msgstr "Zgodovina"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
-#: model:ir.model.fields,field_description:account.field_account_account_id
-#: model:ir.model.fields,field_description:account.field_account_account_tag_id
-#: model:ir.model.fields,field_description:account.field_account_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_id
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
-#: model:ir.model.fields,field_description:account.field_account_balance_report_id
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
-#: model:ir.model.fields,field_description:account.field_account_chart_template_id
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
-#: model:ir.model.fields,field_description:account.field_account_common_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_report_id
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_group_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
-#: model:ir.model.fields,field_description:account.field_account_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_id
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
-#: model:ir.model.fields,field_description:account.field_account_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
-#: model:ir.model.fields,field_description:account.field_account_print_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_id
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
-#: model:ir.model.fields,field_description:account.field_account_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_id
-#: model:ir.model.fields,field_description:account.field_account_tax_report_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_id
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
-#: model:ir.model.fields,field_description:account.field_accounting_report_id
-#: model:ir.model.fields,field_description:account.field_cash_box_in_id
-#: model:ir.model.fields,field_description:account.field_cash_box_out_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
-#: model:ir.model.fields,field_description:account.field_validate_account_move_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "How total tax amount is computed in orders and invoices"
+msgstr "Način izračuna skupnega zneska pri naročilih in računih"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__id
+#: model:ir.model.fields,field_description:account.field_account_account_tag__id
+#: model:ir.model.fields,field_description:account.field_account_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_account_type__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__id
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
+#: model:ir.model.fields,field_description:account.field_account_common_report__id
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_group__id
+#: model:ir.model.fields,field_description:account.field_account_group_template__id
+#: model:ir.model.fields,field_description:account.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
+#: model:ir.model.fields,field_description:account.field_account_journal__id
+#: model:ir.model.fields,field_description:account.field_account_journal_group__id
+#: model:ir.model.fields,field_description:account.field_account_move__id
+#: model:ir.model.fields,field_description:account.field_account_move_line__id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account.field_account_payment__id
+#: model:ir.model.fields,field_description:account.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__id
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
+#: model:ir.model.fields,field_description:account.field_account_print_journal__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account.field_account_root__id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
+#: model:ir.model.fields,field_description:account.field_account_tax__id
+#: model:ir.model.fields,field_description:account.field_account_tax_group__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report__id
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
+#: model:ir.model.fields,field_description:account.field_base_document_layout__id
+#: model:ir.model.fields,field_description:account.field_cash_box_out__id
+#: model:ir.model.fields,field_description:account.field_digest_digest__id
+#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account.field_product_category__id
+#: model:ir.model.fields,field_description:account.field_product_product__id
+#: model:ir.model.fields,field_description:account.field_product_template__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
+#: model:ir.model.fields,field_description:account.field_res_company__id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account.field_res_currency__id
+#: model:ir.model.fields,field_description:account.field_res_partner__id
+#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:account.field_res_users__id
+#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
+#: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:188
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:389
-#, python-format
-msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
+#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
+msgid "Icon to indicate an exception activity."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_nocreate
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction
+#: model:ir.model.fields,help:account.field_account_journal__message_unread
+#: model:ir.model.fields,help:account.field_account_move__message_needaction
+#: model:ir.model.fields,help:account.field_account_move__message_unread
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction
+#: model:ir.model.fields,help:account.field_account_payment__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error
+#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_error
+#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
+#: 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 "Če je označeno, nekatera sporočila vsebujejo napako pri dostavi."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
-#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
+#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
 msgid ""
 "If set, taxes which are computed after this one will be computed based on "
 "the price tax included."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_analytic
-#: model:ir.model.fields,help:account.field_account_tax_template_analytic
+#: model:ir.model.fields,help:account.field_account_tax__analytic
+#: model:ir.model.fields,help:account.field_account_tax_template__analytic
 msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
 
 #. 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 ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"If tags are defined for a tax report line, only two are allowed on it: a "
+"positive and a negative one."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_payment_term__active
 msgid ""
-"If you check this box, you will be able to collect payments using SEPA "
-"Direct Debit mandates."
+"If the active field is set to False, it will allow you to hide the payment "
+"terms without removing it."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,help:account.field_account_move__to_check
+#: model:ir.model.fields,help:account.field_account_payment__to_check
 msgid ""
-"If you check this box, you will be able to register your payment using SEPA."
+"If this checkbox is ticked, it means that the user was not sure of all the "
+"related information at the time of the creation of the move and that the "
+"move needs to be checked again."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,help:account.field_account_move__auto_post
+#: model:ir.model.fields,help:account.field_account_payment__auto_post
 msgid ""
-"If you have less than 200 contacts, we recommend you\n"
-"                                        create them manually."
+"If this checkbox is ticked, this entry will be automatically posted at its "
+"date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
+#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
 msgid ""
-"If you selected date, this field allow you to add a row to display the "
-"amount of debit/credit/balance that precedes the filter you've set."
+"If ticked, the accounting entry or invoice receives a hash as soon as it is "
+"posted and cannot be modified anymore."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you unreconcile transactions, you must also verify all the actions that "
-"are linked to those transactions because they will not be disabled"
+"If you check this box, you will be able to collect payments using SEPA "
+"Direct Debit mandates."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. If you keep the payment terms and the due"
-" date empty, it means direct payment. The payment terms may compute several "
-"due dates, for example 50% now, 50% in one month."
+"If you check this box, you will be able to register your payment using SEPA."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_due
+#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid ""
-"If you use payment terms, the due date will be computed automatically at the"
-" generation of accounting entries. The Payment terms may compute several due"
-" dates, for example 50% now and 50% in one month, but if you want to force a"
-" due date, make sure that the payment term is not set on the invoice. If you"
-" keep the Payment terms and the due date empty, it means direct payment."
+"If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid ""
-"If you want to be able to send customer statements from Odoo, you must:"
-msgstr ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr "Če odprete vknjižbe , morate preveriti tudi povezane dokumente."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"If you want to be able to send your customers their statements \n"
-"                        from Odoo, you first need to record all outstanding transactions \n"
-"                        in the payable and receivable accounts. These would be invoices \n"
-"                        that have not been paid or payments that have not been reconciled."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "If you want to do it yourself:"
+"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
+"journal entry must be of this type"
 msgstr ""
 
 #. module: account
@@ -5110,418 +5896,528 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_product_image
-msgid ""
-"Image of the product variant (Big-sized image of product template if false)."
-" It is automatically resized as a 1024x1024px image, with aspect ratio "
-"preserved."
-msgstr ""
+"Če prodajate digitalne storitve strankam v EU, morate zaračunati DDV glede "
+"na lokacijo vaših kupcev. To pravilo velja ne glede na to, kje ste locirani "
+"vi. Digitalne storitve so pravno definirane RTV prenos, telekomunikacije in "
+"storitve, ki se dobavljajo v elektronski obliki namesto običajne odpreme. "
+"Darilne kartice odposlane preko spleta niso vključene v definicijo."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Takojšnje plačilo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Uvozi .gif datoteke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
 msgid "Import in .csv format"
-msgstr ""
+msgstr "Uvozi v .csv obliki"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr ""
+msgstr "Uvozi v .ofx obliki"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Uvozi v CAMT.053 obliki"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Samodejno uvozite svoje bančne izpiske"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Uvozite svoje bančne izpiske v CAMT.053"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Uvozite svoje bančne izpiske v CSV"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Uvozite svoje bančne izpiske v OFX"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Uvozite svoje bančne izpiske v QIF"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Importing your statements in via a supported file format (QIF, OFX, CODA or "
-"CSV format)"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In Odoo,"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Import your first bill"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:409
-#, python-format
-msgid ""
-"In order to delete a bank statement line, you must first cancel it to delete"
-" related journal items."
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "In Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:199
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Za izbris bančnega izpiska, ga je prej potrebno preklicati in izbrisati "
+"povezane dnevniške postavke."
 
 #. module: account
-#: code:addons/account/models/account_payment.py:144
-#, python-format
-msgid ""
-"In order to pay multiple invoices at once, they must use the same currency."
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Inactive"
+msgstr "Neaktivno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
+#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
+msgid "Inalterability Hash"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "In your old accounting software, print a trial balance"
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Inalterability check"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Inactive"
+#: 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 ""
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
-msgstr ""
+msgstr "Vhodno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
-msgid "Include Initial Balances"
+#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_analytic
+#: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Vključi v analitični strošek"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_price_include
-#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
+#: model:ir.model.fields,field_description:account.field_account_tax__price_include
+#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr ""
+msgstr "Vključeno v ceno"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #: model:account.account.type,name:account.data_account_type_revenue
-#: model:account.financial.report,name:account.account_financial_report_income0
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
+#, python-format
 msgid "Income"
-msgstr ""
+msgstr "Prihodki"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
-#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
+#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr ""
+msgstr "Konto prihodkov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
+msgstr "Konto prihodkov za predlogo izdelka"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Incoming Payments"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
+#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
+msgid ""
+"Incoming payments entries triggered by invoices/refunds will be posted on "
+"the Outstanding Receipts Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Receipts "
+"Account instead of the receivable account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/setup_wizards.py:0
 #, python-format
-msgid "Incorrect Operation"
+msgid ""
+"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
+"%s"
 msgstr ""
+"Napačen datum davčnega leta: dan je zunaj obsega meseca. Mesec: %s; Dan: %s"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
-msgid "Information"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__code
+msgid "Incoterm Standard Code"
+msgstr "Incoterm standardna koda"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_incoterms_tree
+#: model:ir.model,name:account.model_account_incoterms
+#: model:ir.ui.menu,name:account.menu_action_incoterm_open
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
+#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_incoterms__name
+msgid ""
+"Incoterms are series of sales terms. They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-"
+"the-art transportation practices."
+msgstr ""
+"Incoterms je zbirka terminov, ki se uporabljajo za določanje pravic in "
+"obveznosti strank v zvezi z dobavo blaga, razporeditvijo stroškov in prehodu"
+" nevarnosti s prodajalca na kupca."
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
+msgid ""
+"Incoterms are used to divide transaction costs and responsibilities between "
+"buyer and seller."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Information addendum"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
+msgid "Indicates that this journal item is a tax line"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/models/company.py:234
-#: code:addons/account/models/company.py:249
-#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
-msgid "Initial Balances"
-msgstr ""
+msgid "Info"
+msgstr "Info"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+msgid "Information"
+msgstr "Informacije"
 
 #. module: account
-#: 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
+#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
+msgid "Initial thread message."
+msgstr "Prvotno sporočilo"
+
+#. module: account
+#: 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 "Vhodni konto za vrednotenje zaloge"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Install Chart of Account"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Insert your terms & conditions here..."
+msgstr "Tukaj vnesite svoja pravila in pogoje poslovnaja..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Namesti več paketov programske opreme"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Medbančni transakcijski račun"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
+#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
 msgid ""
 "Intermediary account used when moving money from a liquidity account to "
 "another"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_narration
-msgid "Internal Note"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account__internal_group
+#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
+msgid "Internal Group"
+msgstr "Interna skupina"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_note
+#: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne opombe"
 
 #. module: account
-#: selection:account.payment,payment_type:0
+#: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Interni prenos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_internal_type
+#: model:ir.actions.act_window,name:account.action_account_payments_transfer
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Internal Transfers"
+msgstr "Interni prenosi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__internal_type
+#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
-msgstr ""
+msgstr "Interni tip"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
+msgstr "Interni zaznamki ..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
+#: model:ir.model.fields,help:account.field_res_company__incoterm_id
+#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
 msgstr ""
+"Mednarodni pogoji (INCOTERMS) so v naprej določeni komercialni pogoji, ki se"
+" uporabljajo pri mednarodnih prevozih."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
+msgid "Intrastat"
+msgstr "Intrastat"
 
 #. module: account
-#: code:addons/account/models/partner.py:45
+#: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Invite Users"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Invalid fiscal year last day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1226
-#: model:ir.model,name:account.model_account_invoice
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
+#: code:addons/account/models/account_move.py:0
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-#: model:res.request.link,name:account.req_link_invoice
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr ""
+msgstr "Račun št. "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:438
-#, python-format
-msgid "Invoice - %s"
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoice Analysis"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
+#, python-format
 msgid "Invoice Created"
-msgstr ""
+msgstr "Račun ustvarjen"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:70
-#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree
-msgid "Invoice Line"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Lines"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Invoice Number"
+#: 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 ""
 
 #. module: account
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Invoice Layout"
+msgstr "Postavitev računa"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Invoice Number:"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Invoice Lines"
+msgstr "Postavke računa"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
-msgid "Invoice Reference"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
+msgid "Invoice Online Payment"
+msgstr "Plačilo računa preko spleta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
-msgid "Invoice Status"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
-msgid "Invoice for which this invoice is the credit note"
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:747
-#, python-format
-msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
+msgid "Invoice Status"
+msgstr "Status računa"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid "Invoice Tax"
+msgstr "Davek računa"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:795
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be in draft or open state in order to be cancelled."
+msgid ""
+"Invoice and credit note distribution should each contain exactly one line "
+"for the base."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:769
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be in draft state in order to validate it."
+msgid ""
+"Invoice and credit note distribution should have the same number of lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Invoice must be paid in order to set it to register payment."
+msgid ""
+"Invoice and credit note distribution should match (same percentages, in the "
+"same order)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:781
-#, python-format
-msgid "Invoice must be validated in order to set it to register payment."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
+msgid "Invoice lines"
 msgstr ""
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Račun plačan"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Invoice send & Print"
+msgstr "Račun pošlji & natisni"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
+msgstr "Račun potrjen"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
+#: 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 ""
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
 msgid ""
-"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr ""
+msgstr "Zaračunano"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
-#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
 #: model:ir.actions.report,name:account.account_invoices
-#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
-#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
-#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
+#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
-#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Računi"
+
+#. module: account
+#: 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 "Izdani &amp; prejeti računi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5531,270 +6427,312 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
+msgstr "Analiza računov"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Invoices Matching Rule"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistika računov"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:186
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Invoices owed to you"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Invoices to validate"
+msgid "Invoices to Validate"
+msgstr "Računi za potrditev"
+
+#. module: account
+#: 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 ""
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Računi brez plačila"
 
 #. module: account
+#: model:ir.ui.menu,name:account.account_invoicing_menu
 #: model:ir.ui.menu,name:account.menu_finance
-#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
+msgstr "Obračun"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
+msgid "Invoicing App Legacy"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
-msgid "Is Unaffected Earnings Line"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
+msgid "Is Between"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
-msgid "Is a rounding line in case of cash rounding."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
+#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
+msgid "Is Follower"
+msgstr "Je sledilec"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
+msgid "Is Greater Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
-msgid "Is zero"
+#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
+msgid "Is Internal Transfer"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
-#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
-msgid "It acts as a default account for credit amount"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
+msgid "Is Lower Than"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
-#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
-msgid "It acts as a default account for debit amount"
+#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
+msgid "Is Matched With a Bank Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
-msgid ""
-"It adds the currency column on report if the currency differs from the "
-"company currency."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reconciled
-msgid ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
+msgid "Is Off Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_sent
-msgid "It indicates that the invoice has been sent."
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
+msgid "Is Printed"
+msgstr "Je natisnjeno"
+
+#. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1039
-#, python-format
-msgid ""
-"It is mandatory to specify an account and a journal to create a write-off."
+#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
+msgid "Is Rounding Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:450
-#, python-format
-msgid ""
-"It is not allowed to delete a payment that already created a journal entry "
-"since it would create a gap in the numbering. You should create the journal "
-"entry again and cancel it thanks to a regular revert."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
+msgid "Is Valid Balance Start"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"It's common practice to change your accounting software \n"
-"                            at the end of a fiscal year. This allows you to have less \n"
-"                            data to import and balances to set. If you plan to do so, \n"
-"                            we recommend you start using Odoo for invoicing and payments \n"
-"                            now, and then move all other accounting transactions at a later time."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
+msgid "Is zero"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_journal__alias_name
+msgid "It creates draft invoices and bills by sending an email."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"It's recommended that you do not delete any accounts, even if they are not "
-"relevant. Simply make them inactive."
+"It seems that the taxes have been modified since the creation of the journal"
+" entry. You should create the credit note manually instead."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Italic Text (smaller)"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "JRNL/2016/00001"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Items"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
-msgid "JRNL"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
+msgid "JSON value of the moves to be created"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:185
-#: code:addons/account/static/src/xml/account_reconciliation.xml:229
 #: model:ir.model,name:account.model_account_journal
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_journal_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
-#: model:ir.model.fields,field_description:account.field_account_opening_journal_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
-#, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"
 
 #. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:254
+#. openerp-web
+#: code:addons/account/models/account_bank_statement.py:0
+#: code:addons/account/static/src/js/mail_activity.js:0
 #: model:ir.actions.act_window,name:account.action_move_journal_line
-#: model:ir.actions.act_window,name:account.action_move_select
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Vnosi v dnevnik"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-msgid "Journal Entries by Month"
-msgstr ""
+msgid "Journal Entries by Date"
+msgstr "Vnosi v dnevnik po datumu"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
+#. openerp-web
+#: code:addons/account/static/src/js/mail_activity.js:0
+#: model:ir.model,name:account.model_account_move
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
+#: model:ir.model.fields,field_description:account.field_account_payment__move_id
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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
+#, python-format
 msgid "Journal Entry"
-msgstr ""
+msgstr "Temeljnica"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
-#: model:ir.model.fields,field_description:account.field_account_payment_move_name
-msgid "Journal Entry Name"
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
+msgid "Journal Entry Date"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
+msgstr "Številka dokumenta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal_group__name
+msgid "Journal Group"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_group_list
+#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
+#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "Journal Groups"
+msgstr "Skupine dnevnikov"
+
+#. module: account
 #: model:ir.model,name:account.model_account_move_line
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "Postavka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
 msgid "Journal Item Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:399
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.action_account_moves_all
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_account_moves_all_tree
-#: model:ir.actions.act_window,name:account.action_move_line_graph
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
-#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
-#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
 #: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
-#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
-#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_ids
-#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
-#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
+#: model:ir.model.fields,field_description:account.field_account_move__line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
+#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
+#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Journal Items"
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323
-#: model:ir.actions.client,name:account.action_manual_reconcile
-#, python-format
-msgid "Journal Items to Reconcile"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_journal__name
+msgid "Journal Name"
+msgstr "Naziv dnevnika"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_name
-msgid "Journal Name"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-msgid "Journal and Partner"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Journal invoices with period in current year"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
+msgid "Journal items"
 msgstr ""
 
 #. module: account
@@ -5803,551 +6741,588 @@ msgid "Journal items where matching number isn't set"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id
+#: 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 ""
+
+#. 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 ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
+msgid "Journal where to create the entry."
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids
-#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
+msgstr "Dnevniki"
+
+#. module: account
+#: model:ir.actions.report,name:account.action_report_journal
+msgid "Journals Audit"
+msgstr "Revizija dnevnikov"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
+msgid "Json Activity Data"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
 msgid "July"
-msgstr ""
+msgstr "Julij"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
+msgstr "Junij"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban nadzorna plošča"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
+#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
-msgid "Keep empty for no control"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
-msgid "Keep empty to use the current date"
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
+msgid "Keep current order"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_date
-msgid "Keep empty to use the invoice date."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Keep empty for no control"
+msgstr "Pustite prazno za način brez nadzora"
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
 msgid "Keep open"
-msgstr ""
+msgstr "Obdrži odprto"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
+#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502
-#: code:addons/account/static/src/xml/account_reconciliation.xml:189
-#: code:addons/account/static/src/xml/account_reconciliation.xml:230
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_name
-#: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
-#, python-format
-msgid "Label"
+#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
+#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
+msgid ""
+"Keep this field empty to use the default value from the product category. If"
+" anglo-saxon accounting with automated valuation method is configured, the "
+"expense account on the product category will be used."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_description
-msgid "Label on Invoices"
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
+msgid "Kpi Account Total Revenue Value"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
-#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
-#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
-#: model:ir.model.fields,field_description:account.field_account_opening___last_update
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
-#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update
-#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
-#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
-#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
-#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update
-#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
-#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
-msgid "Last Modified on"
-msgstr ""
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
+#: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Label"
+msgstr "Naziv"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Last Month"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
+msgid "Label Parameter"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:119
-#, python-format
-msgid "Last Reconciliation:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
-#: model:ir.model.fields,field_description:account.field_account_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
-#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_account_opening_write_uid
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
-#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
-#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__description
+msgid "Label on Invoices"
+msgstr "Oznaka na računih"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Entry"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
+msgid "Last Hash"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_move____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_account_root____last_update
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
+#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
+#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
+#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
+#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
+#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
+#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
+#: model:ir.model.fields,field_description:account.field_product_category____last_update
+#: model:ir.model.fields,field_description:account.field_product_product____last_update
+#: model:ir.model.fields,field_description:account.field_product_template____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
+#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
+#: model:ir.model.fields,field_description:account.field_res_company____last_update
+#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account.field_res_currency____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner____last_update
+#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:account.field_res_users____last_update
+#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
+#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
-#: model:ir.model.fields,field_description:account.field_account_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
-#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
-#: model:ir.model.fields,field_description:account.field_account_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
-#: model:ir.model.fields,field_description:account.field_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_account_opening_write_date
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
-#: model:ir.model.fields,field_description:account.field_account_payment_write_date
-#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
-#: model:ir.model.fields,field_description:account.field_account_tax_write_date
-#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
-#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
-#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
-#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
-#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
+msgstr "Zadnji posodobil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_move__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
+#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
+#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
+#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
+#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Zadnjič posodobljeno"
 
 #. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of current month"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Last day of following month"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
 msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
-msgid ""
-"Last time the invoices & payments matching was performed on this account. It"
-" is set either if there's not at least an unreconciled debit and an "
-"unreconciled credit Or if you click the \"Done\" button."
-msgstr ""
+"Nazadnje, ko je bilo za tega partnerja izvedeno usklajevanje računov in "
+"plačil. Nastavi se, če ni vsaj enega neusklajenega debeta in neusklajenega "
+"kredita ali če kliknete gumb \"Končano\"."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Aktivnosti z zamudo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
-#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
+#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Datum zadnjega usklajevanja računov in plačil"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
+msgid "Layout"
+msgstr "Postavitev"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_left
-msgid "Left Parent"
+#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
+msgid "Leave empty to assign the Salesperson of the invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Legal Name"
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
+msgid "Ledgers"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
-msgstr ""
+msgstr "Pravna pojasnila..."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+#: model:ir.model.fields,help:account.field_account_fiscal_position__note
 msgid "Legal mentions that have to be printed on the invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:213
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Less Payment"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Let your customers pay their invoices online"
+msgstr "Omogočite kupcem plačevanje računov preko spleta"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:24
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Let odoo try to reconcile entries for the user"
+msgid "Let's send the invoice."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Let your customers pay their invoices online"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
+msgid "Let's start!"
+msgstr "Začnimo!"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_level
-msgid "Level"
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Liabilities"
 msgstr ""
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_liability0
-#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
+#: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr ""
+msgstr "Obveznost"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_id
-msgid "Link to the automatically generated Journal Items."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
+msgid "Line"
+msgstr "Postavka"
 
 #. module: account
-#: selection:account.account.type,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
-msgid "Liquidity"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
+msgid "Line Subtotals Tax Display"
+msgstr "Prikaz davka pri vmesnih seštevkih"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
-msgid "List of all the taxes that have to be installed by the wizard"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Line subtotals tax display"
+msgstr "Prikaz davka v vrsticah vmesnih seštevkov"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Litigation"
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:29
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+msgid "Liquidity"
+msgstr "Likvidnost"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
 #, python-format
-msgid "Load more"
+msgid "Liquidity Transfer"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Seznam davkov , ki jih bo namestil čarovnik"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "Datum zaklepanja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
+#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Datum zaklepanja za ne-svetovalce"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Logo"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
+#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:173
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
+msgid "Log an Internal Note"
+msgstr "Zabeleži interno opombo"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Loss"
+msgid "Looks good. Let's continue."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
+#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
+msgid "Looks great!"
+msgstr "Izgleda super!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Konto izgube"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
-#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
+#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Konto negativnih tečajnih razlik"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Razl."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Mail your invoices in one-click using"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Main Currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
+msgid "Mail Activity Type"
+msgstr "Tip poštne aktivnosti"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Glavna priponka"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_id
+#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Glavna valuta družbe"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage time &amp; material contracts or fixed-price recurring subscriptions."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your employee expenses, from encoding, to payments and reporting."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Manage your various fixed assets, such as buildings, machinery, materials, "
-"cars, etc..., and calculate their associated depreciation over time."
-msgstr ""
+msgstr "Glavna valuta vaše družbe"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Managing bank fees"
-msgstr ""
+msgstr "Upravljanje"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form
-#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.client,name:account.action_manual_reconciliation
-#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
-msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ročno"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "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"
@@ -6355,19 +7330,18 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
+#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
 msgid ""
 "Manual:Pay bill by cash or any other method outside of Odoo.\n"
 "Check:Pay bill by check and print it from Odoo.\n"
@@ -6375,265 +7349,310 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Manually enter your transactions using our"
+#: 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
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
+msgstr "Analiza marž"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Mark as Sent"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Mark as done"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
+msgid "Mark as fully paid"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Match Invoice/bill with"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
+msgid "Match Regex"
+msgstr ""
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: selection:account.payment,payment_difference_handling:0
-msgid "Mark invoice as fully paid"
+#: 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 ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables_master_data
-#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data
-msgid "Master Data"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
-msgid "Matched Credit"
+#: 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,field_description:account.field_account_move_line_matched_debit_ids
-msgid "Matched Debit"
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
+msgid "Matched Credits"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
+msgid "Matched Debits"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
+msgstr "Ujemanje postavk"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Matched Statements"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Matching"
+msgstr "Ujemanje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
+msgid "Matching #"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
-msgid "Matching Number"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
 msgid "Max Date of Matched Lines"
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_payment_communication
-#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
+#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Memo"
-msgstr ""
+msgstr "Zapisek"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:64
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Memo:"
-msgstr ""
+msgstr "Zapis:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
-#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
-msgid "Message for Invoice"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
+msgid "Message Delivery error"
+msgstr "Napaka pri dostavi sporočila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Cost of Revenue"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
+msgid "Message Record Name"
+msgstr "Naziv zapisa sporočila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Credit Card Accounts"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
+#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
+msgid "Message for Invoice"
+msgstr "Sporočilo za račun"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Current Liabilities"
+#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
 msgstr ""
+"Tip sporočila: elektronska pošta za elektronsko sporočilo, zaznamek za "
+"sistemsko sporočilo, komentar za ostala sporočila kot npr. uporabnikov "
+"odgovor"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Expenses"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
+msgid "Messages"
+msgstr "Sporočila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Non-Current Liabilities"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Methods"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Minus Payable Accounts"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
+msgid "Minus Report Lines"
 msgstr ""
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
+#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: account
-#: code:addons/account/models/chart_template.py:190
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Razne operacije"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:164
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid "Modify models"
+msgid "Missing 'active_model' in context."
 msgstr ""
 
 #. module: account
-#: selection:account.cash.rounding,strategy:0
-msgid "Modify tax amount"
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
+msgid "Missing foreign currencies on partials having ids: %s"
 msgstr ""
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify: create credit note, reconcile and create a new draft invoice"
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
+msgid "Missing required account on accountable invoice line."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Monitor your product margins from invoices"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
+msgid "Model"
+msgstr "Model"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
+msgid "Modify tax amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Most currencies are already created by default. If you plan\n"
-"                        to use some of them, you should check their <strong>Active</strong>\n"
-"                        field."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Monitor your product margins from invoices"
+msgstr "Spremljajte proizvodne marže v računih"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
 #: model_terms:ir.ui.view,arch_db:account.report_journal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
-#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
-msgid "Move Line Count"
-msgstr ""
+msgstr "Premik"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
-msgid "Move Reconciled"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
+msgid "Move Data"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1342
-#, python-format
-msgid "Move name (id): %s (%s)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
+msgid "Move Line"
+msgstr "Postavka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_register_payments_multi
-msgid "Multi"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
+msgid "Move Line Count"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Multi Currency"
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "My Activities"
-msgstr ""
+msgstr "Več-valutno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET ASSETS"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "NET PROFIT"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_name
-#: model:ir.model.fields,field_description:account.field_account_account_tag_name
-#: model:ir.model.fields,field_description:account.field_account_account_template_name
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name
-#: model:ir.model.fields,field_description:account.field_account_chart_template_name
-#: model:ir.model.fields,field_description:account.field_account_group_name
-#: model:ir.model.fields,field_description:account.field_account_payment_method_name
-#: model:ir.model.fields,field_description:account.field_account_payment_name
-#: model:ir.model.fields,field_description:account.field_account_tax_group_name
-#: model_terms:ir.ui.view,arch_db:account.report_financial
+msgstr "Moji računi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__name
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
+#: model:ir.model.fields,field_description:account.field_account_chart_template__name
+#: model:ir.model.fields,field_description:account.field_account_group__name
+#: model:ir.model.fields,field_description:account.field_account_group_template__name
+#: model:ir.model.fields,field_description:account.field_account_incoterms__name
+#: model:ir.model.fields,field_description:account.field_account_payment_method__name
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
+#: model:ir.model.fields,field_description:account.field_account_root__name
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
+#: model:ir.model.fields,field_description:account.field_account_tax_group__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:52
-#, python-format
-msgid "Name:"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
+msgid "Name get of the related document."
+msgstr "Ime, pridobljeno iz povezanega dokumenta"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_narration
-msgid "Narration"
+#: model:ir.model.fields,help:account.field_account_tax_report__name
+msgid "Name of this tax report"
 msgstr ""
 
 #. module: account
@@ -6642,347 +7661,459 @@ msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-msgid "Net"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
+msgid "Negate Tax Balance"
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "New Statement"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
+msgid "New Journal Name"
+msgstr "Novo ime dnevnika"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
+msgid "New Move"
 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
-#: code:addons/account/models/account_move.py:1319
-#, python-format
-msgid "New expected payment date: "
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
+msgid "New Values"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
-#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
-msgid "Next Number"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
+msgid "Newest first"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Next, register any unmatched payments:<br/>"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Rok naslednje aktivnosti"
 
 #. module: account
-#: selection:accounting.report,filter_cmp:0
-msgid "No Filters"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
+msgid "Next Activity Summary"
+msgstr "Povzetek naslednje aktivnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
+msgid "Next Activity Type"
+msgstr "Tip naslednje aktivnosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
+#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr ""
+msgstr "Ni nadaljevanja"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
-msgstr ""
+msgstr "Brez sporočila"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1384
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "No appropriate payment method enabled on journal %s"
+msgid "No attachment was provided"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,display_detail:0
-msgid "No detail"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"No journal could be found in company %(company_name)s for any of those "
+"types: %(journal_types)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:274
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid ""
-"No miscellaneous journal could be found. Please create one before "
-"proceeding."
+"No original vendor bills could be found for any of the selected vendor "
+"bills."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:116
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "No opening move defined !"
+msgid "No possible action found with the selected lines."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
+msgid "No threading for answers"
+msgstr "Brez združevanja odgovorov v nize"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__tax_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."
+"No users can edit journal entries related to a tax prior and inclusive of "
+"this date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
-msgid "No. of Digits to use for account code"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
-msgid "No. of digits to use for account code"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
+msgid "No. of Digits to use for account code"
+msgstr "Število mest za konto"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Dolgoročna sredstva"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Dolgoročne obveznosti"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
-msgstr ""
+msgstr "Ni prenosa"
 
 #. module: account
-#: selection:res.partner,trust:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Običajen dolžnik"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Normal Text"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
+msgid "Not Contains"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
-msgid "Not Draft"
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Not Due"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:254
-#: model:ir.model.fields,field_description:account.field_account_account_template_note
-#, python-format
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
+#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
+msgid "Not done"
+msgstr "Ni opravljeno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Note"
+msgstr "Opomba"
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
+msgid ""
+"Note that the easiest way to create a credit note is to do it directly\n"
+"                from the customer invoice."
 msgstr ""
+"Upoštevajte, da je najlažji način, da ustvarite dobropis neposredno\n"
+"                iz računa stranke."
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
+#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid ""
-"Note that the easiest way to create a credit note is to do it directly form\n"
-"                the customer invoice, to refund it totally or partially."
+"Note that the easiest way to create a vendor credit note it to do it "
+"directly from the vendor bill."
 msgstr ""
+"Upoštevajte, da je najlažji način, da ustvarite prejeti dobropis, če to "
+"storite neposredno iz prejetega računa."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Notes"
-msgstr ""
+msgstr "Beležke"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Nothing to Reconcile"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
+msgid "Notify followers"
+msgstr "Obvesti sledilce"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_invoice_send__notify
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
+msgid "Notify followers of the document (mass post only)"
+msgstr "Obvesti sledilce dokumenta (le za masovno pošto)"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
+msgid "November"
+msgstr "November"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:34
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Nothing to do!"
+msgid "Now, we'll create your first invoice."
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
-msgid "November"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
+msgid "Num Journals Without Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
-#: model:ir.model.fields,field_description:account.field_account_invoice_number
-#: model:ir.model.fields,field_description:account.field_account_move_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
+#: model:ir.model.fields,field_description:account.field_account_move__name
+#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
+#: model:ir.model.fields,field_description:account.field_account_payment__name
 msgid "Number"
-msgstr ""
+msgstr "Številka"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-msgid "Number (Move)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Število aktivnosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
-msgid "Number of Coins/Bills"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
+msgid "Number of Days"
+msgstr "Število dni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
-msgid "Number of Days"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
+msgid "Number of entries related to this model"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
-msgid "Number of digits in an account code"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
+msgid "Number of errors"
+msgstr "Število napak"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "OFX Import"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Število sporočil, ki zahtevajo dejavnost"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:17
-#, python-format
-msgid "OK"
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Število sporočil, ki niso bila pravilno dostavljena."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
+msgid ""
+"Number of months in the past to consider entries from when applying this "
+"model."
 msgstr ""
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Število neprebranih sporočil"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "OFX Import"
+msgstr "OFX uvoz"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
+msgid "Odoo"
+msgstr "Odoo"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoice(s)."
+"                the related sale or purchase invoice(s)."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
-"                the related sale or puchase invoices."
+"                the related sale or purchase invoices."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"Odoo automatically creates one journal entry per accounting\n"
-"                document: invoice, refund, vendor payment, bank statements,\n"
-"                etc. So, you should record journal entries manually only/mainly\n"
-"                for miscellaneous operations."
+#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
+msgid "Odoo helps you easily track all activities related to a customer."
 msgstr ""
+"Odoo vam pomaga enostavno spremljati vse dejavnosti, povezane s stranko."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo can manage multiple companies, but we suggest to setup everything for "
-"your first company before configuring the other ones."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo has already preconfigured a few taxes according to your "
-"country.<br/>Simply review them and check if you need more."
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
+msgid "Off Balance"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Odoo should do most of the reconciliation work automatically, so you'll only"
-" need to review a few of them when a <strong>'Reconcile Items'</strong> "
-"button appears on your Vendor Bills dash."
+#: model:account.account.type,name:account.data_account_off_sheet
+msgid "Off-Balance Sheet"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Odoo's electronic invoicing allows to ease and fasten the\n"
-"                collection of customer payments. Your customer receives the\n"
-"                invoice by email and he can pay online and/or import it\n"
-"                in his own system."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
-msgid ""
-"Once draft invoices are confirmed, you will not be able\n"
-"                        to modify them. The invoices will receive a unique\n"
-"                        number and journal items will be created in your chart\n"
-"                        of accounts."
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
+msgid "On the"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
-"settings.This adds a button to import from the Accounting dashboard."
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Once done, press continue."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Once you have created your chart of accounts, you will need to update your "
-"account balances."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once everything is as you want it, validate."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
 msgid ""
-"Once your bank accounts are registered, you will be able \n"
-"                        to access your statements from the Accounting Dashboard. \n"
-"                        The available methods for synchronization are as follows."
+"Once everything is set, you are good to continue. You will be able to edit "
+"this later in the <b>Customers</b> menu."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Once your company information is correct, you should"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
+"settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "One bank statement for each bank account you hold."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Once your invoice is ready, press CONFIRM."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Online Payment"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "Only Validated statements can be reset to new."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
-msgid "Only One Chart Template Available"
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Only administrators can load a chart of accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:464
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/ir_actions_report.py:0
 #, python-format
-msgid "Only a draft payment can be posted."
+msgid "Only invoices could be printed."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:855
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Only administrators can change the settings"
+msgid "Only new statements can be posted."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_period_lock_date
+#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
+msgid "Only one payment will be created by partner (bank)/ currency."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__period_lock_date
 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 "
@@ -6990,81 +8121,95 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: code:addons/account/static/src/xml/account_payment.xml:82
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Open"
+msgid "Only validated statements can be reset to new."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636
-#: code:addons/account/static/src/xml/account_reconciliation.xml:131
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
+msgid "Open"
+msgstr "Odprto"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Open balance"
+msgid "Open Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date
-#: model:ir.model.fields,field_description:account.field_account_opening_date
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date
-msgid "Opening Date"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
+msgid "Opening Balance"
+msgstr "Začetno stanje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
-msgid "Opening Journal"
+#: model:ir.model,name:account.model_account_financial_year_op
+msgid "Opening Balance of Financial Year"
+msgstr "Začetno stanje finančnega leta"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
+msgid "Opening Credit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:277
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
-#, python-format
-msgid "Opening Journal Entry"
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
+msgid "Opening Date"
+msgstr "Datum odprtja"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
+msgid "Opening Debit"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
-msgid "Opening Journal Items"
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
+msgid "Opening Entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
+#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
+msgid "Opening Journal"
+msgstr "Otvoritveni dnevnik"
+
+#. 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 "Otvoritveni dnevniški vnos"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
 msgid "Opening Move Posted"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cashbox_line_number
+#: model:ir.model.fields,help:account.field_account_cashbox_line__number
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Otvoritvene številke"
 
 #. module: account
-#: code:addons/account/models/account.py:138
+#: code:addons/account/models/account_account.py:0
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Opening balance"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
-msgid "Opening credit"
+#: model:ir.model.fields,help:account.field_account_account__opening_balance
+msgid "Opening balance value for this account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_credit
+#: model:ir.model.fields,help:account.field_account_account__opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
-msgid "Opening debit"
-msgstr ""
+msgstr "Otvoritvena vrednost v dobro za ta konto."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_opening_debit
+#: model:ir.model.fields,help:account.field_account_account__opening_debit
 msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Otvoritvena vrednost obveznosti za ta konto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7072,339 +8217,440 @@ msgid "Operation Templates"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:1013
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid ""
-"Operation not allowed. Since your statement line already received a number, "
-"you cannot reconcile it entirely with existing journal entries otherwise it "
-"would make a gap in the numbering. You should book an entry and make a "
-"regular revert of it in case you want to cancel it."
+msgid "Operation not supported"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Operations"
+msgstr "Operacije"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
 msgid "Optional Create"
 msgstr ""
 
 #. 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
-#: model:ir.model.fields,help:account.field_account_tax_tag_ids
-#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
+msgstr "Možnosti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
+msgid "Ordering"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
-msgid "Original Amount"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
+msgid "Origin"
+msgstr "Izvor"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.report,name:account.action_account_original_vendor_bill
+msgid "Original Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
 msgid "Originator Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
-msgid "Originator tax"
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
+msgid "Originator Statement Line"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
+msgid "Originator Tax Distribution Line"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
+msgid "Originator tax group"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
+#, python-format
+msgid "Other"
+msgstr "Drugo"
+
+#. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Drugi prihodki"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Ostale informacije"
 
 #. module: account
-#: selection:account.payment.method,payment_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
-msgstr ""
+msgstr "Izhodno"
 
 #. 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"
+#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
-msgid "Outstanding Credits Debits Widget"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Outgoing Payments"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Outstanding Transactions"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
+msgid "Outgoing mail server"
+msgstr "Odhodni SMTP strežnik"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
+msgid ""
+"Outgoing payments entries triggered by bills/credit notes will be posted on "
+"the Outstanding Payments Account and displayed as blue lines in the bank "
+"reconciliation widget. During the reconciliation process, concerned "
+"transactions will be reconciled with entries on the Outstanding Payments "
+"Account instead of the payable account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:128
+#: 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 "Izhodni konto za vrednotenje zaloge"
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Outstanding credits"
+msgid "Outstanding Payments"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:131
-#, python-format
-msgid "Outstanding debits"
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
+msgid "Outstanding Payments Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Outstanding Receipts"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
-msgid "Overdue Payments Message"
+#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
+msgid "Outstanding Receipts Account"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding credits"
+msgstr "Odprte terjatve"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Outstanding debits"
+msgstr "Odprte obveznosti"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
-msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgid "Overdue"
+msgstr "Zapadlo"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "PDF Reports"
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+msgid "Overdue invoices, maturity date passed"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Programski paket"
 
 #. module: account
-#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
 #: model:mail.message.subtype,name:account.mt_invoice_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Paid"
+msgstr "Plačano"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Paid Bills"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:411
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Plačani računi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:28
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Paid on"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
-msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Plačano"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
-#: model:ir.model.fields,field_description:account.field_account_group_parent_id
+#: model:ir.model.fields,field_description:account.field_account_group__parent_id
+#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
+#: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Nadrejeni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Matična predloga grafikona"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Parent Report"
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
+msgid "Parent Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
-msgid "Parent State"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
+msgid "Parent Message"
+msgstr "Nadrejeno sporočilo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_group__parent_path
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
+msgid "Parent Path"
+msgstr "Pot nadrejenega"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Partial"
+msgstr "Delno"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
+msgstr "Delno usklajevanje"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
+msgid "Partial Refund"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:232
-#: code:addons/account/static/src/xml/account_reconciliation.xml:249
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
-#: model:ir.model.fields,field_description:account.field_account_move_partner_id
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
+#: model: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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move__partner_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
 #: model_terms:ir.ui.view,arch_db:account.report_journal
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
+msgstr "Družba partnerja"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
+#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
+msgid "Partner Contracts"
+msgstr "Partnerske pogodbe"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
+msgid "Partner Is Set"
+msgstr "Partner je nastavljen"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Is Set & Matches"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
-#: model:ir.actions.report,name:account.action_report_partnerledger
-#: model:ir.ui.menu,name:account.menu_partner_ledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
+#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Saldakonti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
-msgid "Partner Name"
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "Partner Mapping"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
-msgid "Partner Type"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
+msgid "Partner Mapping Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
-msgid "Partner's"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
+msgid "Partner Name"
+msgstr "Naziv partnerja"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
+msgid "Partner Type"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Partners"
+#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
+msgid "Partner mapping for reconciliation models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:106
-#, python-format
-msgid "Past"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
+msgid "Past Months Limit"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgid "Pay your bills in one-click using Euro SEPA Service"
+msgstr "Plačajte račune z enim klikom s storitvijo Euro SEPA Servis"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
-#: selection:account.account.type,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
-msgstr ""
+msgstr "Obveznosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Konto obveznosti"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Konti obveznosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
-#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
+#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Limit plačila (dolga)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Payables"
-msgstr ""
+msgstr "Obveznosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_payment_amount
-#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
-msgid "Payment Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
-msgid "Payment Date"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
+#: model:ir.model.fields,field_description:account.field_account_move__payment_id
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment"
+msgstr "Plačilo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
-msgid "Payment Difference"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payment Communications"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
-msgid "Payment Journal"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Date"
+msgstr "Datum plačila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Payment Matching"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
+msgid "Payment Difference"
+msgstr "Razlika plačila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "Payment Method"
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
+msgid "Payment Difference Handling"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
-msgid "Payment Method Type"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "Payment Info"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:60
+#: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
-msgid "Payment Method:"
+msgid "Payment Journal:"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
+msgid "Payment Method"
+msgstr "Način plačila"
+
+#. module: account
 #: model:ir.model,name:account.model_account_payment_method
-#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Načini plačila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
-msgid "Payment Move Lines"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
+#: 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 ""
 
 #. module: account
@@ -7413,310 +8659,381 @@ msgid "Payment Receipt"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr ""
+msgstr "Potrdilo o plačilu:"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
+#: 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 "Sklic plačila"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
+#: 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 ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.model,name:account.model_account_payment_term
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account.field_account_payment_term__name
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr ""
+msgstr "Plačilni pogoji"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Postavka plačilnih pogojev"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
-#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
-#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
+#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
-msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgid "Payment term explanation for the customer..."
+msgstr "Razlaga plačilnih pogojev za stranko..."
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
+msgstr "Plačilni pogoj: rok plačila 15 dni"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_2months
+msgid "Payment terms: 2 Months"
+msgstr "Plačilni pogoji: 2 meseca"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_21days
+msgid "Payment terms: 21 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term_net
-msgid "Payment terms: 30 Net Days"
+#: model:account.payment.term,note:account.account_payment_term_30days
+msgid "Payment terms: 30 Days"
 msgstr ""
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
+msgstr "Plačilni pogoj: 30% avansa konec naslednjega meseca"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance_60days
+msgid "Payment terms: 30% Now, Balance 60 Days"
 msgstr ""
 
 #. module: account
-#: model:account.payment.term,note:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term_45days
+msgid "Payment terms: 45 Days"
+msgstr "Plačilni pogoji: 45 dni"
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_end_following_month
 msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Plačilni pogoj: konec naslednjega meseca"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_payment_id
-msgid "Payment that created this entry"
-msgstr ""
+msgstr "Plačilni pogoj: takojšnje plačilo"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:229
+#: code:addons/account/wizard/account_payment_register.py:0
 #: model:ir.actions.act_window,name:account.action_account_payments
 #: model:ir.actions.act_window,name:account.action_account_payments_payable
 #: model:ir.model,name:account.model_account_payment
-#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
 #: model:ir.ui.menu,name:account.menu_action_account_payments_payable
 #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
-#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
+#: model:ir.ui.menu,name:account.root_payment_menu
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments Matching"
-msgstr ""
+msgstr "Plačila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
-msgid "Payments Widget"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "Payments Configuration"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid ""
-"Payments are used to register liquidity movements (send, collect or transfer money).\n"
-"                  You can then process those payments by your own means or by using installed facilities."
+"Payments are used to register liquidity movements. You can process those "
+"payments by your own means or by using installed facilities."
 msgstr ""
+"Plačila se uporabljajo za evidentiranje gibanja likvidnosti. Ta plačila "
+"lahko obdelujete z lastnimi sredstvi ali z uporabo nameščenih naprav."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Payments to do"
+#: 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 ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
+msgid "Percent"
+msgstr "Odstotek"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Percent"
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage"
+msgstr "Odstotek"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage can only be set for Change Period method"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
-msgid "Percentage Matched"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Percentage must be between 0 and 100"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Odstotek davka na ceno"
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
+#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Odstotek davka na ceno, davek vključen"
 
 #. module: account
-#: selection:account.reconcile.model,second_amount_type:0
-#: selection:account.reconcile.model.template,second_amount_type:0
-msgid "Percentage of amount"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
+msgid "Percentage of balance"
 msgstr ""
 
 #. module: account
-#: selection:account.reconcile.model,amount_type:0
-#: selection:account.reconcile.model.template,amount_type:0
-msgid "Percentage of balance"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
+msgid "Percentage of each line to execute the action on."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1807
+#: code:addons/account/models/account_payment_term.py:0
 #, python-format
-msgid "Percentages for Payment Terms Line must be between 0 and 100."
+msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
-msgid "Period Length (days)"
-msgstr ""
+msgstr "Obdobje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
 msgid "Plaid Connector"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_web_planner
-msgid "Planner"
-msgstr ""
+msgstr "Plaid povezovalnik"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:27
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Preverite, če je polje 'dnevnik' v bančnem izpisku nastavljeno."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:29
+#: code:addons/account/wizard/pos_box.py:0
 #, python-format
 msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1064
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Please create some invoice lines."
+msgid "Please define a payment method on your payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:157
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define a sequence for the credit notes"
+msgid ""
+"Please go on the %s journal and define a Loss Account. This account will be "
+"used to record cash difference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:162
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Please define a sequence on the journal."
+msgid ""
+"Please go on the %s journal and define a Profit Account. This account will "
+"be used to record cash difference."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1062
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid "Please define sequence on the journal related to this invoice."
+msgid ""
+"Please install a chart of accounts or create a miscellaneous journal before "
+"proceeding."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Bank"
+#: 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.view_account_form
-msgid "Plus Fixed Assets"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Net Profit"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Please use the following communication for your payment :"
+msgstr "Prosimo, da pri plačilu navedete naslednji sklic:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Non-Current Assets"
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid "Plus Tax Report Lines"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Plus Other Income"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
+msgid "PoS receivable account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
+#: model:ir.model.fields,field_description:account.field_account_move__access_url
+#: model:ir.model.fields,field_description:account.field_account_payment__access_url
+msgid "Portal Access URL"
+msgstr "URL dostop do portala"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
-msgstr ""
+msgstr "Vknjiži"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
+msgstr "Vknjiži vse vnose"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
+#: model:ir.model.fields,field_description:account.field_account_move__auto_post
+#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
+msgid "Post Automatically"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Post Difference In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
+msgstr "Vknjiži temeljnico"
+
+#. module: account
+#: model:ir.actions.server,name:account.action_account_confirm_payments
+msgid "Post Payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Post entries"
 msgstr ""
 
 #. module: account
-#: selection:account.move,state:0 selection:account.payment,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: 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
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
+msgstr "Knjiženo"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Knjižene postavke"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
+msgstr "Zaključene postavke"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"Posted journal entry must have an unique sequence number per company.\n"
+"Problematic numbers: %s\n"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
-#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Predpona bančnih računov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Predpona gotovinskih računov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
+#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.data_account_type_prepayments
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Prepayments"
+#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
+msgid "Prefix of the main transfer accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Preserve balance sign"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
+msgid "Prefix of the transfer accounts"
+msgstr "Predpona transakcijskih računov"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_prepayments
+msgid "Prepayments"
+msgstr "Predujmi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
@@ -7725,616 +9042,799 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
-#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
-msgid "Print"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Preview"
+msgstr "Predogled"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Preview Modifications"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
+msgid "Preview Move Data"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
+msgid "Preview Moves"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Print Invoice"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Preview as a PDF"
+msgstr "Predogled kot PDF"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
+msgid "Previous Statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Price"
+msgstr "Cena"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
+#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Print"
+msgstr "Tiskanje"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
 msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
-msgstr ""
+msgstr "Poročilo z valuto različno od privzete valute podjetja."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
+msgid "Print by default"
+msgstr "Privzeto natisni"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
+msgstr "Natisnite čeke za plačilo dobaviteljem"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
+msgid "Processing"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
+#: model:ir.model,name:account.model_product_product
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_product_product_categories
+msgid "Product Categories"
+msgstr "Kategorije izdelkov"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
-msgid "Product Image"
-msgstr ""
+msgstr "Kategorija proizvoda"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Količina"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Predloga izdelka"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action
-#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree
+#: model:ir.actions.act_window,name:account.product_product_action_purchasable
+#: model:ir.actions.act_window,name:account.product_product_action_sellable
+#: model:ir.ui.menu,name:account.product_product_menu_purchasable
+#: model:ir.ui.menu,name:account.product_product_menu_sellable
+#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
 msgid "Products"
-msgstr ""
+msgstr "Proizvodi"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:177
+#. openerp-web
+#: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
-msgid "Profit"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "Profit &amp; Loss"
-msgstr ""
-
-#. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
-msgid "Profit (Loss) to report"
+msgid "Profit & Loss"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
+#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Konto prihodkov"
 
 #. module: account
-#: model:account.financial.report,name:account.account_financial_report_profitandloss0
-#: model:ir.actions.act_window,name:account.action_account_report_pl
-#: model:ir.ui.menu,name:account.menu_account_report_pl
-msgid "Profit and Loss"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid ""
+"Programmation Error: Can't call _get_invoice_matching_query() for different "
+"rules than 'invoice_matching'"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:135
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid ""
-"Programming error: wizard action executed without active_ids in context."
+"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
+"different rules than 'writeoff_suggestion'"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Lastnosti"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_purchasable
-#: model:ir.ui.menu,name:account.product_product_menu_purchasable
-msgid "Purchasable Products"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "Nabava"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Purchase Tax"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
+#: model:res.groups,name:account.group_purchase_receipts
+msgid "Purchase Receipt"
+msgstr "Potrdilo nabave"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
-msgid "Purchase Tax(%)"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Purchase Receipt Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:35
-#, python-format
-msgid "Purchase: Untaxed Total"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Purchase Representative"
+msgstr "Nabavni zastopnik"
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Purchase Tax"
+msgstr "Davek nabave"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Nabava"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_cash_box_in
-#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
-msgid "Put Money In"
+#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
+msgid ""
+"Python expression used to compute the value of a total line. This field is "
+"mutually exclusive with tag_name, setting it turns the line to a total line."
+" Tax report line codes can be used as variables in this expression to refer "
+"to the balance of the corresponding lines in the report. A formula cannot "
+"refer to another line using a formula."
 msgstr ""
 
 #. module: account
-#: selection:account.tax,amount_type:0
-#: selection:account.tax.template,amount_type:0
-msgid "Python Code"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "QIF Import"
+msgstr "QIF uvoz"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
+msgid "QR Code"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "QIF Import"
+msgid "QR Codes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
-#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: 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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "QR-codes can only be generated for invoice entries."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
+msgstr "Količina"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Quantity:"
+msgstr "Količina:"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
+msgid "Re-Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
-#: model:ir.model.fields,field_description:account.field_cash_box_in_name
-#: model:ir.model.fields,field_description:account.field_cash_box_out_name
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
+#: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
-msgstr ""
+msgstr "Razlog"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr ""
+msgstr "Razlog..."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
+#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
+#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
+msgid "Receipts"
+msgstr "Prejemi"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
-#: selection:account.account.type,type:0
+#: 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
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
-msgstr ""
+msgstr "Terjatve"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
+#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Konto terjatev"
 
 #. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.report.partner.ledger,result_selection:0
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Konti terjatev"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
-#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Receivables"
-msgstr ""
+msgstr "Terjatve"
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
 msgid "Receive Money"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:73
-#: code:addons/account/static/src/xml/account_reconciliation.xml:105
-#: code:addons/account/static/src/xml/account_reconciliation.xml:106
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
-msgid "Reconcile"
+#: 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 ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconcile With Write-Off"
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Recipients"
+msgstr "Prejemniki"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Recognition Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:86
-#, python-format
-msgid "Reconcile Writeoff"
+#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
+msgid "Recompute Tax Line"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
-#, python-format
-msgid "Reconcile the demo bank statement"
+#: model:ir.model,name:account.model_account_reconcile_model_line_template
+msgid "Reconcile Model Line Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_reconcile_model_template
+msgid "Reconcile Model Template"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
+msgstr "Usklajen"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
+msgid "Reconciled Bills"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled Entries"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reconciled entries"
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
+msgid "Reconciled Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
+msgid "Reconciled Statements"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation"
+#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
+msgid "Reconciliation Model"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
+#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modeli usklajevanja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
+#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
 msgid "Reconciliation Parts"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
-msgid "Reconciliation Transactions"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Record transactions in foreign currencies"
+msgstr "Zapis transakcij v tujih valutah"
 
 #. module: account
-#: model:ir.actions.client,name:account.action_bank_reconcile
-#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
-msgid "Reconciliation on Bank Statements"
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Recursion found for tax '%s'."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Reconciling journal entries"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
+msgid "Ref."
+msgstr "Sklic"
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Record Manually"
-msgstr ""
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account.field_account_move__ref
+#: model:ir.model.fields,field_description:account.field_account_move_line__ref
+#: model:ir.model.fields,field_description:account.field_account_payment__ref
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+#, python-format
+msgid "Reference"
+msgstr "Referenca"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Record transactions in foreign currencies"
+#: model:ir.model.fields,help:account.field_account_payment__payment_reference
+msgid ""
+"Reference of the document used to issue this payment. Eg. check number, file"
+" name, etc."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Recording invoices"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Refund"
+msgstr "Dobropis"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:231
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_partnerledger
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Ref"
+msgid "Refund Created"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
-msgid "Ref."
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Refund Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:74
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
-#: model:ir.model.fields,field_description:account.field_account_move_line_ref
-#: model:ir.model.fields,field_description:account.field_account_move_ref
-#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
-#, python-format
-msgid "Reference"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
-msgid "Reference Unit of Measure"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_move_in_refund_type
+#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
+msgid "Refunds"
+msgstr "Dobropisi"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_overdue_document
-msgid "Reference number"
-msgstr ""
+#: code:addons/account/models/account_move.py:0
+#: model:ir.actions.server,name:account.action_account_invoice_from_list
+#: model:ir.model,name:account.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#, python-format
+msgid "Register Payment"
+msgstr "Zabeleži plačilo"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_origin
-#: model:ir.model.fields,help:account.field_account_invoice_origin
-msgid "Reference of the document that produced this invoice."
+#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "Register a bank statement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_payment_reference
-msgid ""
-"Reference of the document used to issue this payment. Eg. check number, file"
-" name, etc."
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
+msgid "Register a new purchase receipt"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_name
-msgid "Reference/Description"
-msgstr ""
+#: model_terms:ir.actions.act_window,help:account.action_account_payments
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
+#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
+msgid "Register a payment"
+msgstr "Zabeleži plačilo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
-msgid "Refund Invoices"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
+msgid "Regular"
+msgstr "Navadni"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
-msgid "Refund Method"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
+msgid "Related Document ID"
+msgstr "ID povezanega dokumenta"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
-msgid ""
-"Refund base on this type. You can not Modify and Cancel if the invoice is "
-"already reconciled"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
+msgid "Related Document Model"
+msgstr "Povezan dokumentni model"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_invoice_payment
-#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
-msgid "Register Payment"
+#: model:ir.model,name:account.model_account_resequence_wizard
+msgid "Remake the sequence of Journal Entries."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Register Payments"
+#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
+msgid "Reorder by accounting date"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_register_payments
-msgid "Register payments on multiple invoices"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
+msgid "Repartition for Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering outstanding invoices and payments can be a huge undertaking, \n"
-"                        but you can start using Odoo without it by:"
+#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
+msgid "Repartition for Refund Invoices"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Registering payments related to outstanding invoices separately in a "
-"different account (e.g. Account Receivables 2014)"
+#: 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 ""
 
 #. module: account
-#: selection:account.account.type,type:0
-msgid "Regular"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
-msgid "Remaining amount due in the currency of the company."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
+msgid "Replacement Tax"
+msgstr "Zamenjalni davek"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
-msgid "Remaining amount due in the currency of the invoice."
+#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
+msgid ""
+"Reply email address. Setting the reply_to bypasses the automatic thread "
+"creation."
 msgstr ""
+"E-pošta za odgovor. Nastavitev reply_to obide samodejno ustvarjanje niti."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_residual
-msgid "Remaining amount due."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
+msgid "Reply-To"
+msgstr "Odgovori"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
-msgid "Replacement Tax"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
+msgid "Report"
+msgstr "Poročilo"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form
-msgid "Report"
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
+msgid "Report Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_name
-msgid "Report Name"
+#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
+msgid "Report Lines"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
+msgstr "Možnosti poročila"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_report_folder
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr "Poročanje"
+
+#. 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search
-msgid "Report Type"
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,type:0
-#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
-msgid "Report Value"
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
+msgid "Res Partner Bank"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.account_report_folder
-#: model:ir.ui.menu,name:account.menu_finance_reports
-msgid "Reporting"
+#: model:ir.actions.act_window,name:account.action_account_resequence
+msgid "Resequence"
 msgstr ""
 
 #. 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)."
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Reset To Draft"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reset to Draft"
+msgstr "Vrni v osnutek"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to New"
+msgstr "Ponastavitev kot novo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
+msgid "Reset to Processing"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:236
-#, python-format
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
 msgid "Residual"
-msgstr ""
+msgstr "Preostali"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Preostali znesek"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
+#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
+msgstr "Preostali znesek v valuti"
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "Residual amount"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
+msgstr "Odgovoren"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
+msgid "Responsible User"
+msgstr "Odgovorni uporabnik"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid "Restrict Partner Categories to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
-msgid "Revenue Recognition"
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
+msgid "Restrict Partners to"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
-msgid "Reversal date"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_move_form
-msgid "Reverse Entry"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
+msgid ""
+"Restrict to propositions having the same currency as the statement line."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_reversal.py:20
-#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
-#, python-format
-msgid "Reverse Moves"
+#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
+#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
+msgid "Revenue"
+msgstr "Prihodek"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,sign:0
-msgid "Reverse balance sign"
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
+msgid "Revenue/Expense Account"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Fiscal Positions"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reversal Date"
+msgstr "Datum razveljavitve"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review Terms"
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Datum razveljavitve"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review existing Taxes"
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %(move_name)s, %(reason)s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the Chart of Accounts"
+#: code:addons/account/models/account_full_reconcile.py:0
+#: code:addons/account/models/account_partial_reconcile.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reversal of: %s"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Review the list of available currencies (from the"
+#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Reverse"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_group_parent_right
-msgid "Right Parent"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Reverse Entry"
+msgstr "Obrnjen vnos"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "Reverse Journal Entry"
 msgstr ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
-msgid "Round Globally"
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Reverse Moves"
+msgstr "Obrnjen premik"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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 ""
 
 #. module: account
-#: selection:res.company,tax_calculation_rounding_method:0
-msgid "Round per Line"
+#: 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 "Vrni uskladitev"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Review"
+msgstr "Pregled"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__root_id
+msgid "Root"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
-msgid "Rounding Form"
+#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
+msgid "Root Report Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
-msgid "Rounding Line"
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
+msgid "Round Globally"
+msgstr "Skupno zaokroževanje"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
+msgid "Round per Line"
+msgstr "Zaokroževanje na vrstico"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
+msgid "Rounding Form"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Metoda zaokroževanja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Natančnost zaokroževanja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
+#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
 msgstr ""
 
@@ -8344,104 +9844,153 @@ msgid "Rounding Tree"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "SEPA Credit Transfer (SCT)"
+#: model:ir.model,name:account.model_account_reconcile_model_line
+msgid "Rules for the reconciliation model"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
+msgid "SEPA Credit Transfer (SCT)"
+msgstr "SEPA nakazilo (SCT)"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA direktna bremenitev (SDD)"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
+#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
+#: 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 "Napaka pri dostavi SMS "
 
 #. module: account
-#: selection:account.journal,type:0
-#: model_terms:ir.ui.view,arch_db:account.report_tax
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "Prodaja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart
-msgid "Sale Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
-#: model:ir.actions.report,name:account.action_report_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Sale/Purchase Journal"
+#: 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 ""
 
 #. module: account
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-#: model:ir.ui.menu,name:account.menu_finance_receivables
+#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
+#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
+#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Sales"
-msgstr ""
+msgstr "Prodaja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Sales Tax"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Sales Person"
+msgstr "Prodajalec"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
-msgid "Sales Tax(%)"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
+msgid "Sales Receipt"
+msgstr "Potrdilo prodaje"
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:33
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Sales: Untaxed Total"
+msgid "Sales Receipt Created"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Sales Tax"
+msgstr "Prodajni davek"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
+msgid "Sales tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
+msgstr "Prodajalec"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
+msgid "Same Currency Matching"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
-#: model_terms:ir.ui.view,arch_db:account.setup_posted_move_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Save"
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
+msgid "Sample Bill Preview"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:199
+#: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
-msgid "Save and New"
+msgid "Sample data"
+msgstr "Vzorčni podatki"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
+msgid "Sanitized Account Number"
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as a new template"
+msgstr "Shrani kot novo predlogo"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Save as new template"
+msgstr "Shrani kot novo predlogo"
+
+#. 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 "Shranite to stran in se vrnite za nastavitev funkcije."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid "Scan me with your banking app."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
+msgid "Schedule Activity"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Iskanje dnevnika"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Iskanje predlog"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Iskanje bančnih izpiskov"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -8451,85 +10000,97 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
+msgstr "Iskanje  predlog kontnega načrta"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
+msgid "Search Fiscal Positions"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Iskanje računa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Iskanje postavk dnevnika"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Search Operations"
-msgstr ""
+msgstr "Iskanje postavk"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Iskanje davčnih predlog"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Išči davke"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
-msgid "Second Account"
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
-msgid "Second Amount"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
-msgid "Second Amount type"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
-msgid "Second Analytic Account"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Section"
+msgstr "Rubrika"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
-msgid "Second Journal"
+#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
+msgid "Secure Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
-msgid "Second Journal Item Label"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "Securisation of %s - %s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
-msgid "Second Tax"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "Security"
+msgstr "Varnost"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
+#: model:ir.model.fields,field_description:account.field_account_move__access_token
+#: model:ir.model.fields,field_description:account.field_account_payment__access_token
 msgid "Security Token"
+msgstr "Varnostni žeton"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_journal_activity.xml:0
+#, python-format
+msgid "See all activities"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_type
+#: model:ir.model.fields,help:account.field_account_journal__type
 msgid ""
 "Select 'Sale' for customer invoices journals.\n"
 "Select 'Purchase' for vendor bills journals.\n"
@@ -8538,14 +10099,66 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"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 ""
+"Izberite družbo, ki bo uporabljala analitični konto določen v privzeti "
+"analitiki (npr. nastanek izdanega računa ali prodajnega naloga ob izboru te "
+"družbe samodejno uporabi ta konto)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"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 ""
+"Izberite partnerja, ki bo uporabljal analitični konto določen v privzeti "
+"analitiki (npr. nastanek izdanega računa ali prodajnega naloga ob izboru "
+"tega partnerja samodejno uporabi ta konto)"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"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 ""
+"Izberite proizvod, ki bo uporabljal analitični konto določen v privzeti "
+"analitiki (npr. nastanek izdanega računa ali prodajnega naloga ob izboru "
+"tega proizvoda samodejno uporabi ta konto)"
+
+#. 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 "Določite privzetega uporabnika"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
+msgid ""
+"Select an accounting account which will use analytic account specified in "
+"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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Select an old vendor bill"
+msgstr "Izberite star prejeti račun"
+
+#. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:74
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Select a partner or choose a counterpart"
+msgid "Select first partner"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_payment_term_line_value
+#: 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 ""
 
@@ -8555,151 +10168,291 @@ 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 ""
+"Izberite, če se za davke uporablja metoda na podlagi plačil. Za tovrstne "
+"davke bo ob usklajevanju ustvarjen vnos."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:21
-#, python-format
-msgid ""
-"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
-#: model:ir.model.fields,help:account.field_res_users_invoice_warn
+#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account.field_res_users__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Izbira možnosti \"Opozorilo\" uporabnika obvesti s sporočilom. Izbira "
+"\"Sporočila ob blokadi\" povzroči izjemo, izpiše sporočilo in zaustavi "
+"potek. Sporočilo je potrebno zapisati v naslednje polje."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.product_product_action_sellable
-#: model:ir.ui.menu,name:account.product_product_menu_sellable
-msgid "Sellable Products"
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
+msgid "Selection"
+msgstr "Izbor"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Send"
+msgstr "Pošlji"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Send & Print"
+msgstr "Pošlji & natisni"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.invoice_send
+msgid "Send & print"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,payment_type:0
-#: selection:account.payment,payment_type:0
-#: selection:account.register.payments,payment_type:0
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
+msgid "Send Email"
+msgstr "Pošlji e-pošto"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "Send Invoice"
+msgstr "Pošlji račun"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
 msgid "Send Money"
+msgstr "Pošlji denar"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Send invoices and payment follow-ups by post"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid ""
+"Send invoices to your customers in no time with the <b>Invoicing app</b>."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_journal__alias_id
+msgid ""
+"Send one separate email for each invoice.\n"
+"\n"
+"Any file extension will be accepted.\n"
+"\n"
+"Only PDF and XML files will be interpreted by Odoo"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
-msgid "Send Receipt By Email"
+msgid "Send receipt by email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Send by Email"
+#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
+msgid "Send receipts by email"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Sending customer statements (outstanding invoices) manually during the "
-"transition period"
+#. 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 ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "Send your email to"
 msgstr ""
 
 #. module: account
-#: selection:account.payment,state:0
-#: model:ir.model.fields,field_description:account.field_account_invoice_sent
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr ""
+msgstr "Poslano"
 
 #. module: account
-#: selection:res.company,fiscalyear_last_month:0
+#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
+msgstr "September"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence
+#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
+#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
+msgid "Sequence"
+msgstr "Zaporedje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
+#: 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 "Zaporedna številka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
+msgid "Sequence Number Reset"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_journal_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
-#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_sequence
-#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
-msgid "Sequence"
+#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
+msgid "Sequence Override Regex"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
-msgid "Set To Draft"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
+#: 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 ""
 
 #. 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."
+#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
+msgid ""
+"Sequence determining the order of the lines in the report (smaller ones come"
+" first). This order is applied locally per section (so, children of the same"
+" line are always rendered one after the other)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_active
-msgid "Set active to false to hide the Journal without removing it."
+#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
+msgid "Sequence to use to ensure the securisation of data"
 msgstr ""
 
 #. 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."
+#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
+msgid "Service"
+msgstr "Storitev"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Services"
+msgstr "Storitve"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Set a price"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Set the default Sales and Purchase taxes"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
-msgid ""
-"Set this field to true if this tax can be used in the tax adjustment wizard,"
-" used to manually fill some data in the tax declaration"
+#: model:ir.model.fields,help:account.field_account_journal__active
+msgid "Set active to false to hide the Journal without removing it."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_visible
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Set taxes"
+msgstr "Nastavite davke"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_chart_template__visible
 msgid ""
 "Set this to False if you don't want this template to be used actively in the"
 " wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Set to Draft"
-msgstr ""
+"Nastavite na 'Ne', če ne želite uporabljati te predloge v čarovniku za "
+"generacijo kontnega načrta. Uporabno, kadar želite uporabljati le podrejeno "
+"predlogo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
+#: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr ""
+msgstr "Nastavitve"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Setup"
+msgstr "Nastavitve"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+msgid "Setup your bank account to sync bank feeds."
+msgstr "Nastavite svoj bančni račun za sinhronizacijo bančnih virov."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
+msgid "Setup your chart of accounts and record initial balances."
+msgstr "Nastavite si kontni načrt in vpišite začetna stanja."
+
+#. module: account
+#: model:ir.actions.server,name:account.model_account_move_action_share
+msgid "Share"
+msgstr "Souporaba"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_journal__code
+msgid "Short Code"
+msgstr "Kratka koda"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
+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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
-msgid "Setup Bar Closed"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_code
-msgid "Short Code"
+#: model:res.groups,name:account.group_account_readonly
+msgid "Show Accounting Features - Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
+msgid "Show Decimal Separator"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
+msgid "Show Force Tax Included"
 msgstr ""
 
 #. module: account
@@ -8708,14 +10461,42 @@ msgid "Show Full Accounting Features"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show Unreconciled Bank Statement Line"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Prikaži vse zapise z datumom naslednje aktivnosti pred današnjim datumom."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -8723,559 +10504,940 @@ msgid "Show inactive taxes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
+#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
+msgstr "Prikaži dnevnik na nadzorni plošči"
+
+#. 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 "Pokaži vmesne vsote z davki (B2C)"
+
+#. module: account
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
+msgid "Show line subtotals with taxes included (B2C)"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
-msgid "Sign on Reports"
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
+#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
+msgid "Show line subtotals without taxes (B2B)"
+msgstr "Pokaži vmesne vsote brez davkov (B2B)"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Show standard terms &amp; conditions on invoices/orders"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Show unposted entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
+msgid "Snailmail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_journal.py:0
+#, python-format
 msgid ""
-"Simplify your cash, checks, or credit cards deposits with an integrated "
-"batch payment function."
+"Some journal items already exist in this journal but with accounts from "
+"different types than the allowed ones."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:107
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Skip"
+msgid ""
+"Some journal items already exist in this journal but with other accounts "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Smallest Text"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"Some journal items already exist with this account but in other journals "
+"than the allowed ones."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
-msgid "Sort by"
+#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
+msgid "Sometimes called BIC or Swift."
+msgstr "Včasih imenovano BIC ali SWIFT."
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
+msgid "Source Currency"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
-#: model:ir.model.fields,field_description:account.field_account_invoice_origin
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
+#: 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 "Vir e-pošte"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
+msgid "Specific"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
-#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
-#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
-#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
-#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
+msgid "Start Bank Stmt"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
+#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
+msgstr "Začetni datum"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Start by checking your company's data."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Začetno stanje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
 msgid "Starting Cashbox"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-msgid "State"
+#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
+msgid "State of the account dashboard onboarding panel"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_parent_state
-msgid "State of the parent account.move"
+#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
+msgid "State of the account invoice onboarding panel"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
-msgid "Statement"
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
+msgid "State of the onboarding bank data step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
+msgid "State of the onboarding bill step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
+msgid "State of the onboarding charts of account step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
+msgid "State of the onboarding create invoice step"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:245
+#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
+msgid "State of the onboarding fiscal year step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
+msgid "State of the onboarding invoice layout step"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
+msgid "State of the onboarding sale tax step"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#: model:ir.actions.report,name:account.action_report_account_statement
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#, python-format
+msgid "Statement"
+msgstr "Izpisek"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "Statement %s confirmed, journal items were created."
+msgid "Statement %s confirmed."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
+#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Postavka izpiska"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: 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 "Statement lines"
-msgstr ""
+msgstr "Postavke izpiska"
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
+msgstr "Izpiski"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
+msgid "Statements matched to this payment"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Regije"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
 msgid "States Count"
-msgstr ""
+msgstr "Števec regij"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:75
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
-#: model:ir.model.fields,field_description:account.field_account_invoice_state
-#: model:ir.model.fields,field_description:account.field_account_move_state
-#: model:ir.model.fields,field_description:account.field_account_payment_state
+#: code:addons/account/controllers/portal.py:0
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
+#: model:ir.model.fields,field_description:account.field_account_move__state
+#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
+#: model:ir.model.fields,field_description:account.field_account_payment__state
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
-msgid "Subtotal"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
+#: model:ir.model.fields,help:account.field_account_journal__activity_state
+#: model:ir.model.fields,help:account.field_account_move__activity_state
+#: model:ir.model.fields,help:account.field_account_payment__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
 msgstr ""
+"Status na osnovi aktivnosti\n"
+"Zapadel: Rok je že prekoračen\n"
+"Danes: Datum aktivnosti je danes\n"
+"Planirano: Bodoče aktivnosti."
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Supplier Payments"
+#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+msgid "Step Completed!"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL ASSETS"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "TOTAL EQUITY"
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
+msgid "Subject"
+msgstr "Zadeva"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
+msgid "Subject..."
+msgstr "Zadeva..."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
+msgid "Sublines"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
-#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
-#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
-msgid "Tags"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Tags for Multidimensional Analytics"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Subtotal"
+msgstr "Vmesni seštevek"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
+msgid "Subtype"
+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 ""
 
 #. 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
-msgid "Take Money Out"
+#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
+msgid "Suggest counterpart values"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
-#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
-#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
-#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
-#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
-msgid "Target Moves"
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:174
-#: model:ir.model,name:account.model_account_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
-#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-#, python-format
-msgid "Tax"
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:833
-#: code:addons/account/models/chart_template.py:836
-#, python-format
-msgid "Tax %.2f%%"
+#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
+msgid "Suspense Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_account_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
-msgid "Tax Account"
+#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
+msgid "Switch into refund/credit note"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
-msgid "Tax Account on Credit Notes"
+#: model:ir.model.fields,field_description:account.field_account_account_tag__name
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
+msgid "Tag Name"
+msgstr "Naziv oznake"
+
+#. module: account
+#: code:addons/account/models/account_tax_report.py:0
+#, python-format
+msgid ""
+"Tag name and formula are mutually exclusive, they should not be set together"
+" on the same tax report line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
-msgid "Tax Account on Refunds"
+#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
+#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
+msgid "Tags"
+msgstr "Ključne besede"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
+msgid ""
+"Tags assigned to this line by the tax creating it, if any. It determines its"
+" impact on financial reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
-msgid "Tax Adjustment"
+#: 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 ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
+#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
+msgid "Target Moves"
+msgstr "Ciljni premik"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Tax"
+msgstr "Davek"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid "Tax %.2f%%"
+msgstr "Davek %.2f%%"
+
+#. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
 #: model:ir.ui.menu,name:account.menu_action_tax_adjustment
 msgid "Tax Adjustments"
+msgstr "Davčne prilagoditve"
+
+#. module: account
+#: model:ir.model,name:account.model_tax_adjustments_wizard
+msgid "Tax Adjustments Wizard"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "Znesek davka"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
-msgid "Tax Application"
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
+msgid "Tax Audit String"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
+#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metoda zaokroževanja davkov"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: 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 "Davčni vnos na podlagi plačila za"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
+msgstr "Dnevnik davkov na podlagi plačil"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
-#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
+#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Izračun davka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Davčna napoved"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
-msgid "Tax Description"
+#: 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 ""
 
 #. module: account
-#: 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"
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+msgid "Tax Excluded"
+msgstr "Osnova"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Tax Grids"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
-#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
+#: model:ir.model,name:account.model_account_tax_group
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
 msgid "Tax Group"
-msgstr ""
+msgstr "Davčna skupina"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Tax ID"
+msgstr "Davek ID"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
+msgid "Tax Included in Price"
+msgstr "Davek vključen v ceno"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
+msgid "Tax Lock Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
-msgid "Tax Lines"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
+msgstr "Preslikava davkov"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Tax Mapping Template of Fiscal Position"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_name
-#: model:ir.model.fields,field_description:account.field_account_tax_template_name
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Tax Mapping of Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__name
+#: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
+msgstr "Naziv davka"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_repartition_line
+msgid "Tax Repartition Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account
-msgid "Tax Received Account"
+#: model:ir.model,name:account.model_account_tax_repartition_line_template
+msgid "Tax Repartition Line Template"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report,name:account.action_report_account_tax
-#: model:ir.model,name:account.model_account_tax_report
-#: model:ir.ui.menu,name:account.menu_account_report
-#: model_terms:ir.ui.view,arch_db:account.report_tax
+#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
+#: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
+msgstr "Davčno poročanje"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
+msgid "Tax Report Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_report
+#: model:ir.actions.act_window,name:account.action_configure_tax_report
 msgid "Tax Reports"
-msgstr ""
+msgstr "Davčna poročila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
-#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
+#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Scope"
+msgstr "Področje obdavčitve"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Davek"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Predloga davka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
+#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Seznam davčnih predlog"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
+msgstr "Predloge davka"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
+#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
+#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
+msgid "Tax Type"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
+#: 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 "Znesek davka po skupinah"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
+msgstr "Metoda zaokroževanja davkov"
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
-msgid "Tax names must be unique !"
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
+#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
+msgid "Tax display B2B"
+msgstr "Prikaz davka B2B"
+
+#. module: account
+#: model:res.groups,name:account.group_show_line_subtotals_tax_included
+msgid "Tax display B2C"
+msgstr "Prikaz davka B2C"
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"Tax distribution line templates should apply to either invoices or refunds, "
+"not both at the same time. invoice_tax_id and refund_tax_id should not be "
+"set together."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid ""
+"Tax distribution lines should apply to either invoices or refunds, not both "
+"at the same time. invoice_tax_id and refund_tax_id should not be set "
+"together."
+msgstr ""
+
+#. 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 "Naziv davka mora biti unikaten!"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
 msgid "Tax on Product"
+msgstr "Davek na izdelku"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
+msgid ""
+"Tax report lines whose '+' tag will be assigned to move lines by this "
+"repartition line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
-msgid "Tax to Apply"
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
+msgid "Tax tags populating this line"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
+msgid "Tax to Apply"
+msgstr "Uporabljen davek"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
+msgid "Tax-Excluded"
+msgstr "Osnova"
+
+#. module: account
+#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
+msgid "Tax-Included"
+msgstr "Davek vključen"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
 
 #. module: account
-#: selection:account.account.tag,applicability:0
 #: model:account.tax.group,name:account.tax_group_taxes
 #: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
-#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
+#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
+#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
 #: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Davki"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Taxes Applied"
+msgstr "Uporabljeni davki"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
+msgstr "Preslikava davkov"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
+msgid "Taxes that apply on the base amount"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Davki uporabljeni v nakupu."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Davki uporabljeni pri prodaji"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
+msgstr "Davki, fiskalni položaji, kontni plani &amp; izpiski za vašo državo"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
+#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
 msgid ""
-"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
-" open meaningful graph views from reports"
+"Technical field indicating if all statement lines are fully reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_move_name
+#: model:ir.model.fields,help:account.field_account_payment__is_matched
 msgid ""
-"Technical field holding the number given to the invoice, automatically set "
-"when the invoice is validated then stored to set the same number again if "
-"the invoice is cancelled, set to draft and re-validated."
+"Technical field indicating if the payment has been matched with a statement "
+"line."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
-#: model:ir.model.fields,help:account.field_account_payment_move_name
+#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
+msgid "Technical field indicating if the payment is already reconciled."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
 msgid ""
-"Technical field holding the number given to the journal entry, automatically"
-" set when the statement line is reconciled then stored to set the same "
-"number again if the line is cancelled, set to draft and re-processed again."
+"Technical field indicating if the statement line is already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
-msgid "Technical field holding the status of the bank setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
-msgid "Technical field holding the status of the chart of account setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
-msgid "Technical field holding the status of the company setup step."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
-msgid "Technical field holding the status of the financial year setup step."
+#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
+msgid "Technical field used for usability purposes"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_register_payments_multi
+#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
 msgid ""
-"Technical field indicating if the user selected invoices from multiple "
-"partners or from different types."
+"Technical field used to adapt the interface to the payment type selected."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
 msgid ""
-"Technical field set to True when setup bar has been closed by the user."
+"Technical field used to determine at which date this reconciliation needs to"
+" be shown on the aged receivable/payable reports."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
+#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
 msgid ""
-"Technical field to hide filter_refund in case invoice is partially paid"
+"Technical field used to display a message when the invoice's accounting date"
+" is prior of the tax lock date."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,help:account.field_account_payment_has_invoices
-msgid "Technical field used for usability purposes"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
+#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
+msgid ""
+"Technical field used to display an alert on invoices if there is at least a "
+"matching amount in any supsense account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_matched_percentage
-msgid "Technical field used in cash basis method"
+#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
+msgid ""
+"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
+"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
+"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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
-msgid "Technical field used in the special view for the setup bar step."
+#: model:ir.model.fields,help:account.field_account_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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
-#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
-msgid ""
-"Technical field used to adapt the interface to the payment type selected."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
+#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
 msgid ""
-"Technical field used to determine at which date this reconciliation needs to"
-" be shown on the aged receivable/payable reports."
+"Technical field used to have a dynamic domain on journal / taxes in the form"
+" view."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
-#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
+#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
 msgid ""
-"Technical field used to keep track of the tax cash basis reconciliation.This"
-" is needed when cancelling the source: it will post the inverse journal "
+"Technical field used to indicate the user can edit the wizard content such "
+"as the amount."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" displayed or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
+#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
+msgid ""
+"Technical field used to know whether the field `partner_bank_id` needs to be"
+" required or not in the payments form views"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
 msgid ""
 "Technical field used to mark a tax line as exigible in the vat report or not"
 " (only exigible journal items are displayed). By default all new journal "
@@ -9284,77 +11446,131 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
 msgid ""
-"Tells whether or not this line belongs to an unaffected earnings account"
+"Technical field used to restrict the domain of account tags for tax "
+"repartition lines created for this tax."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
-msgid "Template"
+#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
+msgid "Technical field used to retrieve the cash rounding line."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Position"
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
+msgid ""
+"Technical field. Used to indicate whether or not to display the currency "
+"conversion tooltip. The tooltip informs a currency conversion will be "
+"performed with the transfer."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
+#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
+msgid ""
+"Technical field. Used to tell whether or not to display the rounding "
+"warning. The warning informs a rounding factor change might be dangerous on "
+"res.currency's form view."
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
+msgid "Technical shortcut to parse the amount to a float"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
+msgid "Template"
+msgstr "Predloga"
+
+#. module: account
+#: model:ir.model,name:account.model_account_group_template
+msgid "Template for Account Groups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Predloga za davčno območje"
+
+#. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Predloge za konte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Predloge za davke"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Tip izraza"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
+#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Pogoji"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Terms &amp; Conditions"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
+msgid "Terms & Conditions"
+msgstr "Pravila in pogoji"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
+#: model:ir.model.fields,field_description:account.field_account_move__narration
+#: model:ir.model.fields,field_description:account.field_account_payment__narration
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Terms and Conditions"
+msgstr "Pravila in pogoji"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "Terms and conditions..."
+#: model:ir.model.fields,help:account.field_res_company__account_opening_date
+msgid "That is the date of the opening entry."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/models/sequence_mixin.py:0
 #, python-format
-msgid "That's on average"
+msgid ""
+"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
+"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account__internal_group
+#: model:ir.model.fields,help:account.field_account_account_type__internal_group
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
+msgid ""
+"The 'Internal Group' is used to filter accounts based on the internal group "
+"set on the account type."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_internal_type
-#: model:ir.model.fields,help:account.field_account_account_type_type
+#: model:ir.model.fields,help:account.field_account_account__internal_type
+#: model:ir.model.fields,help:account.field_account_account_type__type
+#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
 msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
@@ -9362,143 +11578,257 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
+#: model:ir.model.fields,help:account.field_account_journal__country_code
+#: model:ir.model.fields,help:account.field_account_move__country_code
+#: model:ir.model.fields,help:account.field_account_payment__country_code
+#: model:ir.model.fields,help:account.field_account_payment_register__country_code
+#: model:ir.model.fields,help:account.field_account_tax__country_code
+#: model:ir.model.fields,help:account.field_res_company__country_code
+#: model:ir.model.fields,help:account.field_res_config_settings__country_code
 msgid ""
-"The Advisors have full access to the Accounting application, \n"
-"                                        plus access to miscellaneous operations such as salary and asset management."
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The Deposit Ticket module can also be used to settle credit card batch made "
-"of multiple transactions."
+"The Journal Entry sequence is not conform to the current format. Only the "
+"Advisor can change it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1189
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "The account %s (%s) is deprecated !"
+msgid ""
+"The account %(account_name)s can't be shared between multiple journals: "
+"%(journals)s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1008
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "The account %s (%s) is not marked as reconciliable !"
+msgid "The account %s (%s) is deprecated."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
+#: code:addons/account/models/account_account.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The account selected on your journal entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+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 ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
+#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
+msgstr "Vrednost izražena v opcijski drugi valuti pri več valutnem vnosu."
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
+msgid ""
+"The amount expressed in the secondary currency must be positive when account"
+" is debited and negative when account is credited. If the currency is the "
+"same as the one from the company, this amount must strictly be equal to the "
+"balance."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
-#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
 msgid ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+"The amount in foreign currency must be set if the amount is not equal to "
+"zero."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "The amount is not a number"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:504
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
+msgid "The amount is not a percentage"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
 msgid ""
-"The amount expressed in the secondary currency must be positive when account"
-" is debited and negative when account is credited."
+"The amount left to be reconciled on this statement line (signed according to"
+" its move lines' balance), expressed in its currency. This is a technical "
+"field use to speedup the application of reconciliation models."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: code:addons/account/models/account.py:789
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
-"group or \"None\"."
+"group or left empty."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:452
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_statement_id
+#: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
+msgstr "Bančni izpisek, ki se uporablja pri uskladitvi"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_company__chart_template_id
+msgid "The chart template for the company (if any)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1159
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The chosen QR-code type is not eligible for this invoice."
+msgstr ""
+
+#. 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 "Zaključni saldo je drugačen od izračunanega!"
+
+#. 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 "Koda in naziv dnevnika morata biti za podjetje edinstvena!"
+
+#. module: account
+#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
+msgid "The code of the account must be unique per company !"
+msgstr "Koda konta že obstaja!"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
-"Please set up a tax or change the cash rounding method."
+"The combination of reference model and reference type on the journal is not "
+"implemented"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_company_chart_template_id
-msgid "The chart template for the company (if any)"
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
+msgid "The company this distribution line belongs to."
 msgstr ""
 
 #. 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!"
+#: 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 ""
 
 #. module: account
-#: sql_constraint:account.journal:0
-msgid "The code and name of the journal must be unique per company !"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid "The credit note is auto-validated and reconciled with the invoice."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
+msgid ""
+"The credit note is auto-validated and reconciled with the invoice.\n"
+"                               The original invoice is duplicated as a new draft."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid ""
-"The commercial entity that will be used on Journal Entries for this invoice"
+"The credit note is created in draft and can be edited before being issued."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_currency_id
+#: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
+msgstr "Valuta uporabljena pri vnosu izpiska"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "The current highest number is"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
+#: model:ir.model.fields,help:account.field_account_bank_statement__state
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
 msgid ""
-"The discussions with your customer are automatically displayed at\n"
-"                the bottom of each invoice."
+"The current state of your bank statement:- New: Fully editable with draft "
+"Journal Entries.- Processing: No longer editable with posted Journal "
+"entries, ready for the reconciliation.- Validated: All lines are reconciled."
+" There is nothing left to process."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:191
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid "The day of the month used for this term must be strictly positive."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
 "The ending balance is incorrect !\n"
-"The expected balance (%s) is different from the computed one. (%s)"
+"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
+#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
 msgid ""
 "The expense is accounted for when a vendor bill is validated, except in "
 "anglo-saxon accounting with perpetual inventory valuation in which case the "
@@ -9507,414 +11837,697 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
-#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid ""
-"The expense is accounted for when a vendor bill is validated, except in "
-"anglo-saxon accounting with perpetual inventory valuation in which case the "
-"expense (Cost of Goods Sold account) is recognized at the customer invoice "
-"validation. If the field is empty, it uses the one defined in the product "
-"category."
+"The field 'Customer' is required, please complete it to validate the "
+"Customer Invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The field 'Vendor' is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr "Davčno območje določa davke / račune, ki se uporabljajo za ta stik."
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "The following Journal Entries will be generated"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/res_bank.py:0
+#, python-format
+msgid ""
+"The following error prevented '%s' QR-code to be generated though it was "
+"detected as eligible: "
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid ""
+"The following invoice(s) will not be sent by email, because the customers "
+"don't have email address."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/chart_template.py:0
+#, python-format
+msgid ""
+"The following tax report lines are used in some tax distribution template "
+"though they don't generate any tag: %s . This probably means you forgot to "
+"set a tag_name on these lines."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/account_account.py:0
+#, python-format
 msgid ""
-"The first step is to set up your company's information. This is mostly used "
-"in printed business documents like orders and invoices."
+"The foreign currency set on the journal '%(journal)s' and the account "
+"'%(account)s' must be the same."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid ""
-"The fiscal position will determine taxes and accounts used for the partner."
+"The hash chain is compliant: it is not possible to alter the\n"
+"                                            data without breaking the hash chain for subsequent parts."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:456
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
-msgid "The income or expense account related to the selected product."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The invoice already contains lines, it was not updated from the attachment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:622
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "The journal %s does not have a sequence, please specify one."
+msgid "The invoice is not a draft, it was not updated from the attachment."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_code
-msgid "The journal entries of this journal will be named using this prefix."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_opening_opening_move_id
-#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The journal entry %s reached an invalid state relative to its payment.\n"
+"To be consistent, the journal entry must always contains:\n"
+"- one journal item involving the outstanding payment/receipts account.\n"
+"- one journal item involving a receivable/payable account.\n"
+"- optional journal items, all sharing the same account.\n"
+"\n"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+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 ""
+
+#. 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 ""
 
 #. 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
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
+#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
+msgid ""
+"The journal entry from which this tax cash basis journal entry has been "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a bank statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The journal of a statement line must always be the same as the bank "
+"statement one."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
+#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
-"The last day of the month will be taken if the chosen day doesn't exist."
+"The last day of the month will be used if the chosen day doesn't exist."
 msgstr ""
 
 #. 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 "Zadnja vrstica plačilnega pogoja mora biti uravnotežena."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
-msgstr ""
+msgstr "Za izračun celotne vsote, naj bo vrsta izračuna zadnje vrstice \"Saldo\"."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_move_id
-msgid "The move of this entry line."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
 msgid ""
-"The multi-currency option allows you to send or receive invoices \n"
-"                        in difference currencies, set up foreign bank accounts \n"
-"                        and run reports on your foreign financial activities."
+"The mapping uses regular expressions.\n"
+"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
+"- To Match the text anywhere (in label or notes), put your text between .*\n"
+"  e.g: .*N°48748 abc123.*"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_name
-msgid "The name that will be used on account move lines"
+#: model:ir.model.fields,help:account.field_account_move_line__move_id
+msgid "The move of this entry line."
+msgstr "Prenos te postavke  ."
+
+#. module: account
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
-msgid "The next sequence number will be used for the next credit note."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The operation is refused as it would impact an already issued tax statement."
+" Please change the journal entry date or the tax lock date set in the "
+"settings (%s) to proceed."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
-msgid "The next sequence number will be used for the next invoice."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_currency_id
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Druga valuta (če gre za več-valutni vnos)"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_quantity
+#: model:ir.model.fields,help:account.field_account_move_line__quantity
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
+msgstr "Opcijska količina. Uporabno za nekatera poročila."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
+msgid ""
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_account_id
-msgid "The partner account used for this invoice."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
-#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
+#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
 msgstr ""
+"Partner ima vsaj eno neusklajeno debetno in kreditno zadolžitev od zadnjega "
+"usklajevanja računov in plačil."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1010
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"The partner has to be the same on all lines for receivable and payable "
-"accounts!"
+"The partners of the journal's company and the related bank account mismatch."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_reference
-msgid "The partner reference of this invoice."
+#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
+msgid "The payment amount cannot be negative."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_move_line__payment_id
+msgid "The payment that created this entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_payment__currency_id
+#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
+#: 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 ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customer/vendor categories."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:60
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
+msgid ""
+"The reconciliation model will only be applied to the selected "
+"customers/vendors."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
+msgid ""
+"The reconciliation model will only be applied to the selected transaction type:\n"
+"        * Amount Received: Only applied when receiving an amount.\n"
+"        * Amount Paid: Only applied when paying an amount.\n"
+"        * Amount Paid/Received: Applied in both cases."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
+msgid ""
+"The reconciliation model will only be applied when a customer/vendor is set."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
+msgid ""
+"The reconciliation model will only be applied when the amount being lower "
+"than, greater than or between specified amount(s)."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
+msgid ""
+"The reconciliation model will only be applied when the label:\n"
+"        * Contains: The proposition label must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
+msgid ""
+"The reconciliation model will only be applied when the note:\n"
+"        * Contains: The proposition note must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
+msgid ""
+"The reconciliation model will only be applied when the transaction type:\n"
+"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
+"        * Not Contains: Negation of \"Contains\".\n"
+"        * Match Regex: Define your own regular expression."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
+msgid ""
+"The reconciliation model will only be available from the selected journals."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "The payment amount cannot be negative."
+msgid "The regex is not valid"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:467
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "The payment cannot be processed because the invoice is not open!"
+msgid ""
+"The register payment wizard should only be called on account.move or "
+"account.move.line records."
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:489
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account."
+"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 ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1644
-#, python-format
+#: model:ir.model.fields,help:account.field_account_tax__sequence
+#: model:ir.model.fields,help:account.field_account_tax_template__sequence
 msgid ""
-"The selected unit of measure is not compatible with the unit of measure of "
-"the product."
+"The sequence field is used to define order in which the tax lines are "
+"applied."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_tax_sequence
-#: model:ir.model.fields,help:account.field_account_tax_template_sequence
+#: code:addons/account/models/sequence_mixin.py:0
+#, python-format
 msgid ""
-"The sequence field is used to define order in which the tax lines are "
-"applied."
+"The sequence regex should at least contain the seq grouping keys. For instance:\n"
+"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:624
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "The sequence of journal %s is deactivated."
+msgid ""
+"The sequences of this journal are different for Invoices and Refunds but you"
+" selected some of both types."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
-msgid "The tie-breaking rule used for float rounding operations"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
-msgid "There are currently no invoices and payments for your account."
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The statement line has already been reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/company.py:121
-#, python-format
-msgid ""
-"There are still unposted entries in the period you want to lock. You should "
-"either post or delete them."
+#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
+msgid "The statement line that created this entry"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:179
-#, python-format
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
 msgid ""
-"There is no account defined on the journal %s for %s involved in a cash "
-"difference."
+"The sum of total residual amount propositions matches the statement line "
+"amount under this percentage."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:18
-#, python-format
-msgid "There is no journal items in draft state to post."
+#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
+msgid ""
+"The sum of total residual amount propositions matches the statement line "
+"amount."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1714
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
 msgid ""
-"There is no tax cash basis journal defined for this company: \"%s\" \n"
-"Configure it in Accounting/Configuration/Settings"
+"The tags associated with tax report line objects should all have the same "
+"country set as the tax report containing these lines."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:46
+#: code:addons/account/models/account_tax_report.py:0
 #, python-format
-msgid "There is nothing to reconcile."
+msgid "The tags linked to a tax report line should always match its tag name."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-msgid "There was an error processing this page."
+#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
+msgid "The tax report lines using this tag"
 msgstr ""
 
 #. 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."
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
+msgid ""
+"The tax set to apply this distribution on invoices. Mutually exclusive with "
+"refund_tax_id"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
+#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
 msgid ""
-"These types are defined according to your country. The type contains more "
-"information about the account and its specificities."
+"The tax set to apply this distribution on refund invoices. Mutually "
+"exclusive with invoice_tax_id"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "These users handle billing specifically."
+#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
+msgid "The tie-breaking rule used for float rounding operations"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1359
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
-"oe-id=%d>%s</a>"
+"The type of the journal's default credit/debit account shouldn't be "
+"'receivable' or 'payable'."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Month"
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid "There are currently no invoices and payments for your account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_journal_dashboard.py:111
+#: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
-msgid "This Week"
+msgid "There are no journal items in the draft state to post."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "This Year"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There are still unposted entries in the period you want to lock. You should "
+"either post or delete them."
 msgstr ""
+"V obdobju, ki ga želite zakleniti, so še vedno neknjiženi vnosi. Morate jih "
+"poknjižiti ali izbrisati."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+"There are still unreconciled bank statement lines in the period you want to "
+"lock.You should either reconcile or delete them."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
-#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
+#: code:addons/account/models/account_partial_reconcile.py:0
+#, python-format
 msgid ""
-"This account will be used instead of the default one as the receivable "
-"account for the current partner"
+"There is no tax cash basis journal defined for the '%s' company.\n"
+"Configure it in Accounting/Configuration/Settings"
 msgstr ""
 
 #. 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."
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"There isn't any journal entry flagged for data inalterability yet for this "
+"journal."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+msgid "There was an error processing this page."
 msgstr ""
 
 #. 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 "Ti davki so določeni v vsakem ustvarjenem novem izdelku."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
 msgid ""
-"This allows accountants to manage analytic and crossovered budgets. Once the"
-" master budgets and the budgets are defined, the project managers can set "
-"the planned amount on each analytic account."
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
 msgstr ""
+"Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o"
+" kontu in njegovih posebnosti."
+
+#. module: account
+#: code:addons/account/models/account_journal_dashboard.py:0
+#, python-format
+msgid "This Week"
+msgstr "Ta teden"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
+#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
 msgid ""
-"This allows you to group received checks before you deposit them to the bank.\n"
-"-This installs the module account_batch_deposit."
-msgstr ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr "Ta konto bo uporabljen namesto privzetega"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
+#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
 msgid ""
-"This allows you to manage the assets owned by a company or a person. It "
-"keeps track of the depreciation occurred on those assets, and creates "
-"account move for those depreciation lines."
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
 msgstr ""
+"Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega "
+"partnerja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid ""
-"This allows you to manage the revenue recognition on selling products. It "
-"keeps track of the installments occurred on those revenue recognitions, and "
-"creates account moves for those installment lines."
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
-msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sale and purchase rates or choose from list of taxes. This last "
-"choice assumes that the set of tax defined on this template is complete"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "This action isn't available for this document."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
-"This boolean helps you to choose if you want to propose to the user to "
-"encode the sales and purchase rates or use the usual m2o fields. This last "
-"choice assumes that the set of tax defined for the chosen template is "
-"complete"
+"This allows accountants to manage analytic and crossovered budgets. Once the"
+" master budgets and the budgets are defined, the project managers can set "
+"the planned amount on each analytic account."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "This feature is useful if you issue a high amounts of invoices."
+#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
+msgid ""
+"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
+"-This installs the account_batch_payment module."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
+#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
 msgid ""
-"This field contains the information related to the numbering of the credit "
-"note entries of this journal."
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+"Tu se lahko odločite ali laho uporabnik sam vpiše davek ali ga mora obvezno "
+"izbrati iz seznama."
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "This can only be used on journal items"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence_id
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"This field contains the information related to the numbering of the journal "
-"entries of this journal."
+"This entry transfers the following amounts to "
+"<strong>%(destination)s</strong> <ul>"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
-#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
 msgid "This field is ignored in a bank statement reconciliation."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
+#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"To polje se uporablja za saldakonte kupcev in dobaviteljev. Tu lahko "
+"nastavite zadnji rok plačila."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
 msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This guide will help you get started with Odoo Accounting.\n"
-"                        Once you're done, you'll benefit from:"
-msgstr ""
+"Polje uporabljeno za zapis naziva \"tretje osebe\" ob uvozu bančnih izpiskov"
+" v elektronskem formatu, kadar partner ne obstaja še v podatkovni bazi (ali "
+"ni najden)."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
-msgid ""
-"This is the accounting dashboard. If you have not yet\n"
-"                installed a chart of account, please install one first."
+msgid "This is the accounting dashboard"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:493
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
@@ -9922,46 +12535,48 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:496
+#: code:addons/account/models/company.py:0
 #, python-format
-msgid ""
-"This journal already contains items, therefore you cannot modify its short "
-"name."
+msgid "This journal is not in strict mode."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_label_filter
+#: 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 label will be displayed on report to show the balance computed for the "
-"given comparison filter."
+"This matching rule is used when the user is not certain of all the "
+"information of the counterpart."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:512
+#: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "This move is configured to be auto-posted on %s"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ""
-"This method should only be called to process a single invoice's payment."
+"This move is configured to be posted automatically at the accounting date:"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"This move's amount is higher than the transaction's amount. Click to "
-"register a partial payment and keep the payment balance open."
+msgid "This move will be posted at the accounting date: %(date)s"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
+#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
 msgid ""
-"This option allows you to get more details about the way your balances are "
-"computed. Because it is space consuming, we do not allow to use it while "
-"doing a comparison."
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
+#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
 msgid ""
 "This optional field allow you to link an account template to a specific "
 "chart template that may differ from the one its root parent belongs to. This"
@@ -9969,51 +12584,40 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"To polje vam omogoča da lahko predlogo konta povežete z predlogo grafikona, "
+"ki ni enako kot osnovna predloga."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:35
-#, python-format
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid ""
-"This page displays all the bank transactions that are to be reconciled and "
-"provides with a neat interface to do so."
+"This parameter will be bypassed in case of a statement line communication "
+"matching exactly existing entries"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:240
-#, python-format
-msgid "This payment is registered but not reconciled."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
+"Ta plačilni pogoj bo uporabljen namesto privzetega pri nabavnih nalogih in "
+"prejetih računih"
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
-#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
+#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
+"Ti plačilni pogoji bodo uporabljeni namesto privzetih za prodajne naloge in "
+"izdane račune"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"This role is best suited for managing the day to day accounting operations:"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
-msgid ""
-"This technical field can be used at the statement line creation/import time "
-"in order to avoid the reconciliation process on it later on. The statement "
-"line will simply create a counterpart on this account"
+#: code:addons/account/models/account_reconcile_model.py:0
+#, python-format
+msgid "This reconciliation model has created no entry so far"
 msgstr ""
 
 #. module: account
@@ -10031,225 +12635,196 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
-msgid "Tick if you wish to hide the setup bar on the dashboard"
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid ""
+"Those options will be selected by default when clicking \"Send &amp; Print\""
+" on invoices"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:31
-#, python-format
-msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
+#: 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 ""
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 2 (bold)"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
+msgid "To"
+msgstr "Za"
 
 #. module: account
-#: selection:account.financial.report,style_overwrite:0
-msgid "Title 3 (bold, smaller)"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
+#: model:ir.model.fields,field_description:account.field_account_move__to_check
+#: model:ir.model.fields,field_description:account.field_account_payment__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To Pay"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
-" Fiscal Position: they serve to automatically set the right tax and/or "
-"account according to the customer country and state."
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-msgid "To pay"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:1004
-#, python-format
-msgid "To reconcile the entries company should be the same for all entries!"
-msgstr ""
-
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "To use the <strong>multi-currency option:</strong>"
-msgstr ""
+msgstr "Za obračun"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Today Activities"
-msgstr ""
+msgstr "Današnje aktivnosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.invoice_tree
-#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance
-#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+#: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total"
-msgstr ""
+msgstr "Skupaj"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
+msgstr "Skupni znesek"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
+msgid "Total Balance"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
+msgid "Total Base Amount"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Credit"
-msgstr ""
+msgstr "Skupaj kredit"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Debit"
-msgstr ""
+msgstr "Skupaj breme"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
-#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
+#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Skupaj obračunano"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_debit
-#: model:ir.model.fields,field_description:account.field_res_users_debit
+#: model:ir.model.fields,field_description:account.field_res_partner__debit
+#: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Skupaj obveznosti"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_credit
-#: model:ir.model.fields,field_description:account.field_res_users_credit
+#: model:ir.model.fields,field_description:account.field_res_partner__credit
+#: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
-msgid "Total Residual"
-msgstr ""
+msgstr "Terjatve skupaj"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
-msgid "Total Without Tax"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
-msgid "Total amount in the currency of the company, negative for credit note."
+#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
+msgid "Total amount impacted by the automatic entry."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
-msgid ""
-"Total amount in the currency of the company, negative for credit notes."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
-msgid ""
-"Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_credit
-#: model:ir.model.fields,help:account.field_res_users_credit
+#: model:ir.model.fields,help:account.field_res_partner__credit
+#: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Skupni znesek, ki vam ga dolguje ta stranka."
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
-msgid "Total amount with taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
-msgid "Total amount without taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,help:account.field_res_partner_debit
-#: model:ir.model.fields,help:account.field_res_users_debit
+#: model:ir.model.fields,help:account.field_res_partner__debit
+#: model:ir.model.fields,help:account.field_res_users__debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Skupni znesek za plačilo temu dobavitelju."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
-msgid "Total in Company Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
-msgid "Total in Invoice Currency"
+#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
+msgid "Total of transaction lines."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
-msgid "Total of transaction lines."
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Track costs &amp; revenues by project, department, etc"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Track costs &amp; revenues by project, department, etc."
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:250
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-#, python-format
-msgid "Transaction"
+#: 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 ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transakcije"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Transakcije skupaj"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer"
+msgstr "Prenos"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
-msgid "Transfer Account"
+#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
+msgid "Transfer Date"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
-msgid "Transfer To"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid "Transfer counterpart"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:350
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
-msgid "Transfer account not defined on the company."
+msgid "Transfer entry to %s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:597
+#: 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 "Prenos iz %s"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:678
+#: 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 ""
@@ -10257,245 +12832,272 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Prenosi"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
+#: model:ir.model.fields,field_description:account.field_account_account_type__type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
+#: model:ir.model.fields,field_description:account.field_account_journal__type
+#: model:ir.model.fields,field_description:account.field_account_move__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment__move_type
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
+#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
+#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
+msgid "Type"
+msgstr "Tip"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report,name:account.action_report_trial_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
+#: model:ir.model.fields,field_description:account.field_account_move__type_name
+#: model:ir.model.fields,field_description:account.field_account_payment__type_name
+msgid "Type Name"
+msgstr "Naziv tipa"
 
 #. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
+#: model:ir.model.fields,help:account.field_account_move__qr_code_method
+#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
+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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_account_type_type
-#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
-#: model:ir.model.fields,field_description:account.field_account_financial_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
-#: model:ir.model.fields,field_description:account.field_account_invoice_type
-#: model:ir.model.fields,field_description:account.field_account_journal_type
-#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
-msgid "Type"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
+#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
+#: 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 "Vrsta dejavnosti izjeme na zapisu. "
 
 #. module: account
-#: selection:account.cash.rounding,rounding_method:0
+#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
 msgid "UP"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:944
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"Unable to mix any taxes being price included with taxes affecting the base "
-"amount but not included in price."
+"Unable to create an open balance for a statement line because the receivable"
+" / payable accounts are missing on the partner."
 msgstr ""
 
 #. module: account
-#: selection:account.journal,bank_statements_source:0
-msgid "Undefined Yet"
+#: 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 ""
 
 #. module: account
-#: code:addons/account/models/company.py:304
+#: code:addons/account/models/account_tax.py:0
 #, python-format
-msgid "Undistributed Profits/Losses"
+msgid ""
+"Unable to mix any taxes being price included with taxes affecting the base "
+"amount but not included in price."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375
+#: code:addons/account/models/account_journal.py:0
 #, python-format
-msgid "Undo the partial reconciliation."
+msgid "Undefined Yet"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-msgid "Unit Price"
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Undistributed Profits/Losses"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
-#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
-msgid "Unit of Measure"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr "Cena enote"
 
 #. module: account
-#: code:addons/account/report/account_aged_partner_balance.py:190
-#, python-format
-msgid "Unknown Partner"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "Unit Price:"
+msgstr "Cena enote:"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Unless you are starting a new business, you probably have a list of "
-"customers and vendors you'd like to import."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
+#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
+msgid "Unit of Measure"
+msgstr "Enota mere"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
-#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form
-msgid "Unmark as done"
+#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
+msgid "Unmark as Sent"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neplačani računi"
 
 #. module: account
-#: selection:account.move,state:0
 #: 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 "Unposted"
-msgstr ""
+msgstr "Neknjiženo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Postavke v statusu 'Osnutek'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nepotrjene postavke dnevnika"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
+#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Števec neprebranih sporočil"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:81
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Prekliči uskladitev"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Neusklajene transakcije"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Odprte postavke"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
+#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Znesek brez davka"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
-msgid "Untaxed Amount"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
-msgid "Untaxed Amount in Company Currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "Skupaj brez davka"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Update exchange rates automatically"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "UoM"
+msgstr "EM"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Use"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Update exchange rates automatically"
+msgstr "Samodejno posodobite menjalne tečaje"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
-msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+#. openerp-web
+#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
+#, python-format
+msgid "Upload"
+msgstr "Naloži"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
+#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Uporabi Anglo-Saxon knjigovodstvo"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
+#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Uporabi metodo na podlagi plačil"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
-msgid "Use SEPA payments"
-msgstr ""
+msgstr "Uporabi SEPA direktno obremenitev"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
+#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
 msgid "Use Specific Journal"
-msgstr ""
+msgstr "Uporabi določen dnevnik"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
+msgid "Use active domain"
+msgstr "Uporabi aktivno domeno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit
-msgid "Use batch deposit"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
+msgid "Use anglo-saxon accounting"
+msgstr "Uporabi anglosaško knjigovodstvo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
+msgid "Use batch payments"
+msgstr "Uporabite paketna plačila"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
-msgid "Use follow-up levels and schedule actions"
+msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
+"Uporabite proračune za primerjavo dejanskih s pričakovanimi prihodki in "
+"stroški"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid ""
-"Use in conjunction with contracts to calculate your monthly revenue for "
-"multi-month contracts."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
+#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
+msgid "Use template"
+msgstr "Uporabi predlogo"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
 msgid ""
-"Use this option if you want to cancel an invoice and create a new\n"
-"                                one. The credit note will be created, validated and reconciled\n"
-"                                with the current invoice. A new draft invoice will be created\n"
-"                                so that you can edit it."
+"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
+" cost of a local stamp, we do all the manual work: your invoice will be "
+"printed in the right country, put in an envelop and sent by snail mail. Use "
+"this feature from the list view to post hundreds of invoices in bulk."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
-msgid ""
-"Use this option if you want to cancel an invoice you should not\n"
-"                                have issued. The credit note will be created, validated and reconciled\n"
-"                                with the invoice. You will not be able to modify the credit note."
+#: model:ir.model.fields,field_description:account.field_account_account__used
+msgid "Used"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
+#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
 msgid ""
 "Used in reports to know if we should consider journal items from the "
 "beginning of time instead of from the fiscal year only. Account types that "
@@ -10504,936 +13106,1025 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_bank_statement_reference
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_sequence
+#: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
+#: model:ir.model.fields,help:account.field_account_payment_method__sequence
+msgid "Used to order Methods in the form view"
+msgstr ""
+
+#. 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
+#: 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 ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
-#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
-#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
-#: model:ir.model.fields,help:account.field_res_partner_currency_id
-#: model:ir.model.fields,help:account.field_res_users_currency_id
-msgid "Utility field to express amount currency"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:account.field_account_move__user_id
+#: model:ir.model.fields,field_description:account.field_account_payment__user_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
+msgid "User"
+msgstr "Uporabnik"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
-msgid "VAT required"
-msgstr ""
+#: model:ir.model,name:account.model_res_users
+msgid "Users"
+msgstr "Uporabniki"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report
-msgid "VAT:"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
+#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
+#: model:ir.model.fields,help:account.field_res_partner__currency_id
+#: model:ir.model.fields,help:account.field_res_users__currency_id
+msgid "Utility field to express amount currency"
+msgstr "Pomožno polje za izražanje zneska v valuti"
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
+msgid "VAT required"
+msgstr "DDV zahtevan"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:72
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
-#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
-#, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Potrditev"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
+msgstr "Potrditev vknjižbe"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
+#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
+msgid ""
+"Validate the statement line automatically (reconciliation based on your "
+"rule)."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Validate purchase orders and control vendor bills by departments."
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
+#, python-format
+msgid "Validate."
 msgstr ""
 
 #. module: account
-#: selection:account.bank.statement,state:0
+#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
 #: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Validated"
-msgstr ""
+msgstr "Potrjeno"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
+#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
+msgstr "Vrednost"
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
+msgid ""
+"Value for the amount of the writeoff line\n"
+"    * Percentage: Percentage of the balance, between 0 and 100.\n"
+"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
+"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
+"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
+"You could enter\n"
+"BRT: ([\\d,]+)"
 msgstr ""
 
 #. module: account
-#: selection:account.abstract.payment,partner_type:0
-#: selection:account.payment,partner_type:0
-#: selection:account.register.payments,partner_type:0
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
+#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
+#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
+#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Vendor"
-msgstr ""
+msgstr "Dobavitelj"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:441
-#: code:addons/account/models/account_invoice.py:1227
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
+#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Prejeti račun"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:442
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "Vendor Bill - %s"
+msgid "Vendor Bill Created"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/chart_template.py:189
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/chart_template.py:0
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Prejeti računi"
 
 #. module: account
-#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:443
-#: code:addons/account/models/account_payment.py:659
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
+#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
-#, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Prejeti dobropis"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:444
+#: code:addons/account/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
-msgid "Vendor Credit Note - %s"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_in_refund
-#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
-msgid "Vendor Credit Notes"
-msgstr ""
+msgid "Vendor Payment"
+msgstr "Plačilo dobavitelju"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1229
-#, python-format
-msgid "Vendor Credit note"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
+#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
+msgid "Vendor Payment Terms"
+msgstr "Plačilni pogoji dobavitelja"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Vendor Flow"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+#: 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 "Plačila dobaviteljem"
 
 #. module: account
-#: code:addons/account/models/account_payment.py:661
+#: code:addons/account/models/account_payment.py:0
 #, python-format
-msgid "Vendor Payment"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
-#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
-msgid "Vendor Payment Terms"
+msgid "Vendor Reimbursement"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_reference
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "Vendor Reference"
-msgstr ""
-
-#. module: account
-#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
-#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
+#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Nabavni davki"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.res_partner_action_supplier
 #: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: account
-#: selection:account.financial.report,type:0
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
 msgid "View"
-msgstr ""
+msgstr "Prikaz"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr "Ogled podrobnosti o računih"
 
 #. module: account
-#: selection:res.partner,invoice_warn:0
+#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:656
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Opozorila za %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Opozorilo na računu"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1581
-#: code:addons/account/models/account_invoice.py:1643
-#, python-format
-msgid "Warning!"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
+msgid "Warnings"
+msgstr "Opozorila"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
-msgid "Warnings"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
+msgid "Warnings in Invoices"
+msgstr "Opozorila v računih"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: code:addons/account/models/company.py:0
+#, python-format
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        data."
+"We cannot find a chart of accounts for this company, you should configure it. \n"
+"Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid ""
-"We can handle the whole import process\n"
-"                                        for you: simply send your Odoo project\n"
-"                                        manager a CSV file containing all your\n"
-"                                        products."
+"We process bills automatically so that you only have to validate them. "
+"Choose how you want to test our artificial intelligence engine:"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "We hope this tool helped you implement our accounting application."
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
+#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
+msgid "Website Messages"
+msgstr "Sporočila iz spletne strani"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Welcome"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
+#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
+#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
+#: model:ir.model.fields,help:account.field_account_move__website_message_ids
+#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
+msgid "Website communication history"
+msgstr "Kronologija komunikacij spletne strani"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
+#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid ""
-"When inviting users, you will need to define which access rights they are allowed to have. \n"
-"                        This is done by assigning a role to each user."
+"When the purchase receipt is confirmed, you can record the\n"
+"                vendor payment related to this purchase receipt."
 msgstr ""
 
 #. 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"
+#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
+msgid ""
+"When the sale receipt is confirmed, you can record the customer\n"
+"                payment related to this sales receipt."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
-#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
-msgid "With Currency"
-msgstr ""
+#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
+#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
+msgid "Whether the message is an internal note (comment mode only)"
+msgstr "Če je sporočilo le interna opomba (le način komentiranja)"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With balance not equal to zero"
+#: 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 ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: model_terms:ir.ui.view,arch_db:account.report_generalledger
-#: model_terms:ir.ui.view,arch_db:account.report_trialbalance
-msgid "With movements"
+#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
+#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
+msgid "With Currency"
+msgstr "Z valuto"
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
+msgid "With Odoo, you won't have to records bills manually"
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "Z davkom"
 
 #. module: account
-#: model:ir.model,name:account.model_tax_adjustments_wizard
-msgid "Wizard for Tax Adjustments"
+#. 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 ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1045
-#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
+#. openerp-web
+#: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
-msgid "Write-Off"
+msgid "Write here <b>your own email address</b> to test the flow."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
-msgid "Write-Off Journal"
-msgstr ""
+#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Napačna vrednost v dobro ali breme na temeljnici !"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
-msgid "Write-Off Move"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You are trying to reconcile some entries that are already reconciled."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
-msgid "Write-Off account"
+#: model:ir.model.fields,help:account.field_account_move_line__blocked
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
+"Tu lahko označite, da je ta postavka stvar spora (usklajevanja) z "
+"partnerjem."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
-msgid "Write-Off amount"
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
+#: code:addons/account/models/account_payment_term.py:0
+#, python-format
+msgid ""
+"You can not delete payment terms as other records still reference it. "
+"However, you can archive it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1002
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You are trying to reconcile some entries that are already reconciled!"
+msgid ""
+"You can not reorder sequence by date when the journal is locked with a hash."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_move_line_blocked
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
 msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
+"You can only change the period/account for items that are not yet "
+"reconciled."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"                what you purchased or received."
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form
-msgid "You can define additional accounts here"
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "You can only create statement line in open bank statements."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/product.py:51
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You can not change the unit of measure of a product that has been already "
-"used in an account journal item. If you need to change the unit of measure, "
-"you may deactivate this product."
+msgid "You can only reconcile posted entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:448
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "You can not delete a payment that is already posted"
+msgid "You can only register payment for posted journal entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1665
+#: code:addons/account/wizard/account_resequence.py:0
 #, python-format
-msgid "You can only delete an invoice line if the invoice is in draft state."
+msgid "You can only resequence items from the same journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:141
+#: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
-msgid "You can only register payments for open invoices"
+msgid "You can only reverse posted moves."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
-msgid ""
-"You can set up here the format you want this record to be displayed. If you "
-"leave the automatic formatting, it will be computed based on the financial "
-"reports hierarchy (auto-computed field 'level')."
+#: code:addons/account/wizard/account_invoice_send.py:0
+#, python-format
+msgid "You can only send invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:207
+#: 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"
+"You can only set an account having the payable type on payment terms lines "
+"for vendor bill."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:209
+#: 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. "
-"Check the company settings or ask someone with the 'Adviser' role"
+"You can only set an account having the receivable type on payment terms "
+"lines for customer invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1208
-#, python-format
+#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
 msgid ""
-"You cannot cancel an invoice which is partially paid. You need to "
-"unreconcile related payment entries first."
+"You can set here the default communication that will appear on customer "
+"invoices, once validated, to help the customer to refer to that particular "
+"invoice when making the payment."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:235
+#: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
-"You cannot change the owner company of an account that already contains "
-"journal items."
+"You can't change the company of your account since there are some journal "
+"items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:242
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"You cannot change the value of the reconciliation on this account as it "
-"already has some moves"
+"You can't change the company of your journal since there are some journal "
+"entries linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:496
+#: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
-"You cannot create journal items with a secondary currency without filling "
-"both 'currency' and 'amount currency' field."
+"You can't change the company of your tax since there are some journal items "
+"linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:607
+#: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number). You can set it back to \"Draft\" state and modify its content, then"
-" re-confirm it."
+"You can't create a new payment without an outstanding payments/receipts "
+"account set on the %s journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:605
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"create a credit note instead."
+"You can't create a new statement line without a suspense account set on the "
+"%s journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/res_config_settings.py:132
+#: code:addons/account/wizard/account_payment_register.py:0
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot disable this setting because some of your taxes are cash basis. "
-"Modify your taxes first before disabling this setting."
+"You can't create payments for entries belonging to different companies."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:248
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
-msgid "You cannot do that on an account that contains journal items."
+msgid ""
+"You can't manually change the state of journal entry %s, as it has been "
+"created by bank statement %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1344
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
-"%s."
+"You can't open the register payment wizard without at least one "
+"receivable/payable line."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1346
+#: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid ""
-"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
-"%s."
+"You can't provide an amount in foreign currency without specifying a foreign"
+" currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:508
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
-msgid "You cannot empty the bank account once set."
+msgid ""
+"You can't register a payment because there is nothing left to pay on the "
+"selected journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:55
+#: code:addons/account/wizard/account_payment_register.py:0
 #, python-format
 msgid ""
-"You cannot have a receivable/payable account that is not reconcilable. "
-"(account code: %s)"
+"You can't register payments for journal items being either all inbound, "
+"either all outbound."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
-msgid "You cannot mix items from receivable and payable accounts."
+msgid ""
+"You can't set a different company on your analytic account since there are "
+"some journal items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:172
+#: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+"You can't set a different company on your analytic tags since there are some"
+" journal items linked to it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:783
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot pay an invoice which is partially paid. You need to reconcile "
-"payment entries first."
+"You cannot add/modify entries prior to and inclusive of the lock date %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You cannot put/take money in/out for a bank statement which is closed."
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s. "
+"Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
+"Vnosov ne morete dodati/spremeniti pred datumom zaklepanja in vključno z "
+"njim %s. Preverite nastavitve podjetja ali vprašajte nekoga, ki ima vlogo "
+"svetovalca"
 
 #. module: account
-#: code:addons/account/models/account.py:253
+#: code:addons/account/models/company.py:0
 #, python-format
 msgid ""
-"You cannot remove/deactivate an account which is set on a customer or "
-"vendor."
+"You cannot change the currency of the company since some journal items "
+"already exist"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1310
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You cannot use deprecated account."
-msgstr ""
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr "Ne morete spremeniti družbe za konto, ki že vsebuje vknjižbe."
 
 #. module: account
-#: code:addons/account/models/account_move.py:1230
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You cannot use this general account in this journal, check the tab 'Entry "
-"Controls' on the related journal."
+"You cannot create a move already in the posted state. Please create a draft "
+"move and post it after."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:71
-#: code:addons/account/models/account_invoice.py:771
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid ""
-"You cannot validate an invoice with a negative total amount. You should "
-"create a credit note instead."
+msgid "You cannot delete an entry which has been posted once."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You did not configure any reconcile model yet, you can do it"
+msgid "You cannot delete an item linked to a posted entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "You have"
+#: code:addons/account/models/res_config_settings.py:0
+#, python-format
+msgid ""
+"You cannot disable this setting because some of your taxes are cash basis. "
+"Modify your taxes first before disabling this setting."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:485
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You have to define a sequence for %s in your company."
+msgid ""
+"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
+"Journal Entry (id): %s (%s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_general_ledger.py:21
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must define a Start Date"
+msgid ""
+"You cannot edit the following fields due to restrict mode being activated on"
+" the journal: %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1582
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must first select a partner!"
+msgid ""
+"You cannot edit the journal of an account move if it already has a sequence "
+"number assigned."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "You must set a period length greater than 0."
+msgid ""
+"You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You must set a start date."
+msgid ""
+"You cannot have a receivable/payable account that is not reconcilable. "
+"(account code: %s)"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
+#: code:addons/account/models/account_account.py:0
 #, python-format
-msgid "You reconciled"
+msgid ""
+"You cannot have more than one account with \"Current Year Earnings\" as "
+"type. (accounts: %s)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1855
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Exchange Rate Journal' in the accounting settings,"
-" to manage automatically the booking of accounting entries related to "
-"differences between exchange rates."
+"You cannot modify a posted entry of this journal because it is in strict "
+"mode."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1857
+#: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid ""
-"You should configure the 'Gain Exchange Rate Account' in the accounting "
-"settings, to manage automatically the booking of accounting entries related "
-"to differences between exchange rates."
+"You cannot modify the field %s of a journal that already has accounting "
+"entries."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1859
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should configure the 'Loss Exchange Rate Account' in the accounting "
-"settings, to manage automatically the booking of accounting entries related "
-"to differences between exchange rates."
+"You cannot modify the taxes related to a posted journal item, you should "
+"reset the journal entry to draft to do so."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:49
-#: code:addons/account/wizard/pos_box.py:67
+#: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
-"You should have defined an 'Internal Transfer Account' in your cash "
-"register's journal!"
+"You cannot overwrite the values ensuring the inalterability of the "
+"accounting."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
+#: code:addons/account/models/account_account.py:0
+#, python-format
 msgid ""
-"You will be able to edit and validate this\n"
-"                                credit note directly or keep it draft,\n"
-"                                waiting for the document to be issued by\n"
-"                                your supplier/customer."
+"You cannot perform this action on an account that contains journal items."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Bank Accounts"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Company"
+#: code:addons/account/models/res_currency.py:0
+#, python-format
+msgid ""
+"You cannot reduce the number of decimal places of a currency which has "
+"already been used to make accounting entries."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Customers"
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid "You cannot remove the bank account from the journal once set."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Products"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate the account %s which is set on a customer or "
+"vendor."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your Trial Balance (list of accounts and their balances)."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your company's legal name, tax ID, address, and logo."
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot reset to draft an exchange difference journal entry."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "Your outstanding invoices, payments, and undeposited funds."
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot set a currency on this account as it already has some journal "
+"entries having a different foreign currency."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
-msgid "Zip Range"
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"You cannot switch an account to prevent the reconciliation if some partial "
+"reconciliations are still pending."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
-msgid "Zip Range From"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use a deprecated account."
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to
-#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
-msgid "Zip Range To"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot use taxes on lines with an Off-Balance account"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the field 'Allowed "
+"Journals' on the related account."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_financial_year_op
-msgid "account.financial.year.op"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot use this account (%s) in this journal, check the section "
+"'Control-Access' under tab 'Advanced Settings' on the related journal."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_group
-msgid "account.group"
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#, python-format
+msgid ""
+"You cannot use this wizard on journal entries belonging to different "
+"companies."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_opening
-msgid "account.opening"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You cannot validate an invoice with a negative total amount. You should "
+"create a credit note instead. Use the action menu to transform it into a "
+"credit note or refund."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_reconcile_model_template
-msgid "account.reconcile.model.template"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You don't have the access rights to post an invoice."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_group
-msgid "account.tax.group"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "You have"
+msgstr "Imate"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "activate this feature"
+#: code:addons/account/wizard/pos_box.py:0
+#, python-format
+msgid ""
+"You have to define an 'Internal Transfer Account' in your cash register's "
+"journal."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_payment.xml:17
+#: code:addons/account/models/account_move.py:0
 #, python-format
-msgid "assign to invoice"
+msgid "You need to add a line before posting."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_in
-msgid "cash.box.in"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Exchange Gain or Loss Journal' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_cash_box_out
-msgid "cash.box.out"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
-#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
-msgid "close"
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in your company "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_form
-msgid "code"
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Zip Range"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "create a journal entry"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
+msgid "Zip Range From"
+msgstr "P.št. razpon od"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
-msgid "days"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
+#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
+msgid "Zip Range To"
+msgstr "P.št. razpon do"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
-msgid "e.g. Bank Fees"
+#: 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 ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "fast recording interface"
+#. openerp-web
+#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
+#, python-format
+msgid "are not shown in the preview"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "first)"
+#. openerp-web
+#: code:addons/account/static/src/xml/account_payment.xml:0
+#, python-format
+msgid "assign to invoice"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "for this customer. You can allocate them to mark this invoice as paid."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
+#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
+msgid "close"
+msgstr "zapri"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "for this supplier. You can allocate them to mark this bill as paid."
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "code"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:41
-#, python-format
-msgid "o_manual_statement"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
+msgid "days after the end of the invoice month"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-msgid "outstanding debits"
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
+msgid "days after the invoice date"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.invoice_form
-msgid "outstanding payments"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g BE15001559627230"
+msgstr "npr. BE15001559627230"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
-msgid "report.account.report_agedpartnerbalance"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g Bank of America"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_financial
-msgid "report.account.report_financial"
+#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
+msgid "e.g GEBABEBB"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_generalledger
-msgid "report.account.report_generalledger"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
+msgid "e.g. Bank Fees"
+msgstr "npr. Bančne provizije"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_journal
-msgid "report.account.report_journal"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
+msgid "e.g. GAAP, IFRS, ..."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_overdue
-msgid "report.account.report_overdue"
+#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
+msgid "e.g. Give a phone call, check with others , ..."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_partnerledger
-msgid "report.account.report_partnerledger"
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_tax
-msgid "report.account.report_tax"
+#: 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 ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_report_trialbalance
-msgid "report.account.report_trialbalance"
-msgstr ""
+#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
+msgid "invoice(s) that will not be sent"
+msgstr "računov, ki ne bodo poslani"
 
 #. module: account
-#: model:ir.model,name:account.model_res_config_settings
-msgid "res.config.settings"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
+#: model_terms:ir.ui.view,arch_db:account.view_account_form
+msgid "name"
+msgstr "naziv"
 
 #. module: account
-#: code:addons/account/models/account_move.py:236
-#, python-format
-msgid "reversal of: "
+#: 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 ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "seconds per transaction."
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
+msgid "of the current month"
+msgstr "tekočega meseca"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "send us an email"
-msgstr ""
+#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
+msgid "of the following month"
+msgstr "naslednjega meseca"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "set company logo"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "on"
+msgstr "na"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "setup your bank accounts."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding debits"
+msgstr "odprte obveznosti"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the customer list"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_move_form
+msgid "outstanding payments"
+msgstr "odprta plačila"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
-msgid "the parent company"
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
+msgid "paid"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "the product list"
+#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
+msgid "technical field for widget tax-group-custom-field"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:158
-#, python-format
-msgid "there"
+#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
+msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "the parent company"
+msgstr "Nadrejeno podjetje"
 
 #. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_planner
-msgid "to set the balance of all of your accounts."
-msgstr ""
+#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
+#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
+msgid "to"
+msgstr "za"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:53
-#, python-format
-msgid "transactions in"
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "to check"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
+msgid "with a pdf of an invoice as attachment."
 msgstr ""
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Štetje"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 024cc12333c..d09e3ce4f81 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -2,12 +2,39 @@
 # This file contains the translation of the following modules:
 # 	* account
 # 
+# Translators:
+# Anto Nilsson <anton.nilsson@vertel.se>, 2021
+# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2021
+# Peter Wickenberg <peter@wickenberg.nu>, 2021
+# Johan Lönnqvist Gustafsson <johan@implefy.se>, 2021
+# Leif Persson <leifpz54@gmail.com>, 2021
+# Daniel Forslund <daniel.forslund@gmail.com>, 2021
+# Zou Haojun <haojunzou84@gmail.com>, 2021
+# Jonathan S <jonathan.c.strom@gmail.com>, 2021
+# lasch a <bmail440@gmail.com>, 2021
+# Robert Frykelius <robert.frykelius@linserv.se>, 2021
+# Egils Verkstad <egils@riseup.net>, 2021
+# Jakob Krabbe <jakob.krabbe@vertel.se>, 2021
+# Haojun Zou <apollo_zhj@msn.com>, 2021
+# Martin Wilderoth <martin.wilderoth@linserv.se>, 2021
+# lynnliuying <lynn.liu1971@gmail.com>, 2021
+# fah_odoo <fah@odoo.com>, 2021
+# Kristoffer Grundström <lovaren@gmail.com>, 2021
+# Martin Trigaux, 2021
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021
+# Patrik Lermon <patrik.lermon@gmail.com>, 2021
+# Johan Bergquist <johan.bergquist@netip.se>, 2021
+# Kim Asplund <kim.asplund@gmail.com>, 2021
+# Chrille Hedberg <hedberg.chrille@gmail.com>, 2021
+# Daniel Osser <danielosser@gmail.com>, 2021
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 15:35+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
+"Last-Translator: Daniel Osser <danielosser@gmail.com>, 2021\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +75,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
 msgid "# of Digits"
-msgstr ""
+msgstr "# Antal siffror"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
@@ -64,7 +91,7 @@ msgstr ""
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
 msgid "${(object.name or '').replace('/','-')}"
-msgstr ""
+msgstr "${(object.name or '').replace('/','-')}"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
@@ -75,7 +102,7 @@ msgstr ""
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Kvitto (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -93,7 +120,7 @@ msgstr ""
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopia)"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -103,7 +130,7 @@ msgstr ""
 #: code:addons/account/models/account_journal.py:0
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -126,7 +153,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "Visa delvis avstämda poster"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -136,12 +163,12 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dagar"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_2months
 msgid "2 Months"
-msgstr ""
+msgstr "2 månader"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
@@ -156,7 +183,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% förskott vid slutet av följande månad."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
@@ -166,7 +193,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 dagar"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -241,28 +268,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "<em>Draft Invoice</em>"
-msgstr ""
+msgstr "Utkast till faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\"/> Från"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
 msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
 msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
-msgstr ""
+msgstr "<i class=\"fa fa-download\"/> Ladda ned"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -270,22 +297,24 @@ msgid ""
 "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
 "title=\"Selection\"/>"
 msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
-msgstr ""
+msgstr "Skicka meddelande"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
-msgstr ""
+msgstr "Konfigurera e-postserver"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr ""
+msgstr "<i class=\"fa fa-print\"/> Skriv ut"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -319,6 +348,11 @@ msgid ""
 "                                    </span>\n"
 "                                    <span>Followers of the document and</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Massutskick</strong> av\n"
+"                                        <span>valda poster</span>\n"
+"                                    </span>\n"
+"                                    <span>Följare av dokumentet och</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -347,7 +381,7 @@ msgid ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
 "-md-inline\"> Waiting for Payment</span></span>"
-msgstr ""
+msgstr "Inväntar betalning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -355,7 +389,7 @@ msgid ""
 "<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
 "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
+msgstr "Betald"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -372,6 +406,8 @@ msgid ""
 "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
+"class=\"hidden-xs\"> Avbruten</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -380,6 +416,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -387,6 +426,8 @@ msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
 "specific.\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -402,6 +443,8 @@ msgid ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
 "'between')]}\">and</span>"
 msgstr ""
+"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
+"'between')]}\">och</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -409,6 +452,8 @@ msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
+"<span class=\"o_form_label\">De valda journalposterna kontrolleras och "
+"bokförs. Du kan inte ändra dem efter detta.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -426,6 +471,8 @@ msgid ""
 "<span class=\"o_form_label\">Default Taxes</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Standard skatt</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -440,6 +487,8 @@ msgid ""
 "<span class=\"o_form_label\">Main Currency</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Huvudvaluta</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -447,16 +496,18 @@ msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Avrundningsmetod</span>\n"
+"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "<span class=\"o_form_label\">of the month</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">i månaden</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Fakturerad</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -485,26 +536,28 @@ 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\">Belopp</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total kostnad</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
-msgstr ""
+msgstr "<span name=\"button_import_placeholder\"/>Kontoutdrag"
 
 #. 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\">Ny</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">Reconciliation</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Avstämning</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span role=\"separator\">View</span>"
-msgstr ""
+msgstr "<span role=\"separator\">Vy</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -514,7 +567,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Senaste kontoutdrag\">Senaste kontoutdrag</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -526,7 +579,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> Från </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -536,17 +589,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span> Till </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Amount Paid</span>"
-msgstr ""
+msgstr "<span>Betalt belopp</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Balance</span>"
-msgstr ""
+msgstr "<span>Balans</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -556,7 +609,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Description</span>"
-msgstr ""
+msgstr "<span>Beskrivning</span>  "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -566,12 +619,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr ""
+msgstr "<span>Fakturadatum</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Number</span>"
-msgstr ""
+msgstr "<span>Fakturanr</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -581,27 +634,27 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Ny faktura</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>Ny</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operationer</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Original Amount</span>"
-msgstr ""
+msgstr "<span>Ursprungligt belopp</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Quantity</span>"
-msgstr ""
+msgstr "<span>Antal</span> "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -611,12 +664,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr ""
+msgstr "<span>Rapportering</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr ""
+msgstr "<span>Skatt</span> "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -628,7 +681,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Enhetspris</span> "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -643,12 +696,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>Visa</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong class=\"mr16\">Subtotal</strong>"
-msgstr ""
+msgstr "<strong class=\"mr16\">Delsumma</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -656,36 +709,37 @@ msgid ""
 "<strong class=\"text-center\">Scan me with your banking "
 "app.</strong><br/><br/>"
 msgstr ""
+"<strong class=\"text-center\">Läs in mig med din bankapp.</strong><br/><br/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Amount Due</strong>"
-msgstr ""
+msgstr "<strong>Att betala</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Bolag:</strong> "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Kundkod:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "<strong>Kund: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Kund</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Förfallodatum:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -695,7 +749,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Poster sorterade på</strong> "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -705,47 +759,47 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Fakt datum:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Journal:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr ""
+msgstr "<strong>Kom ihåg: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Belopp att betala: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>Betalningsdatum: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
+msgstr "<strong>Betalsätt: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
 msgid "<strong>Product</strong>"
-msgstr ""
+msgstr "<strong>Produkt</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Referens:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Källa:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -755,12 +809,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Delsumma</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Valda affärshändelser:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
@@ -773,17 +827,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Totalt</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>Typ:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Leverantör: </strong>"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -805,13 +859,13 @@ msgstr ""
 #: code:addons/account/models/account_payment_term.py:0
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr ""
+msgstr "Ett betalvillkor ska bara ha en linje av typen Balans."
 
 #. module: account
 #: code:addons/account/models/res_partner_bank.py:0
 #, python-format
 msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "Ett bankkonto kan endast tillhöra en journal."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -908,7 +962,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -921,40 +975,40 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "Avrundningskonto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Account Chart Template"
-msgstr ""
+msgstr "Kontoplan"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Vanlig kontorapport"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__currency_id
 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Kontovaluta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
 msgid "Account Destination"
-msgstr ""
+msgstr "Kontodestination"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Account Entry"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Kontogrupp"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -966,17 +1020,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "Kontoinnehavare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr ""
+msgstr "Kontoinnehavare"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
 msgid "Account Invoice Send"
-msgstr ""
+msgstr "Skicka faktura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
@@ -984,7 +1038,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
@@ -994,19 +1048,19 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
 msgid "Account Journal Report"
-msgstr ""
+msgstr "Transaktionsrapport"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Kontomappning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Backa bokföringstransaktion"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
@@ -1018,7 +1072,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Account Number"
-msgstr ""
+msgstr "Kontonummer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -1029,23 +1083,23 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Skuldskonto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Utskrift kontotransaktioner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Kontoegenskaper"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Fordringar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
@@ -1055,26 +1109,26 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
 msgid "Account Source"
-msgstr ""
+msgstr "Källkonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
 #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
 msgid "Account Statistics"
-msgstr ""
+msgstr "Kontostatistik"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Konto-tagg"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr ""
+msgstr "Skattekonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
@@ -1095,7 +1149,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Skattekontomall"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
@@ -1108,13 +1162,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Kontomall"
 
 #. module: account
 #: 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 "Kontomall för lagervärdering"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -1126,7 +1180,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Kontotyp"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__user_type_id
@@ -1135,16 +1189,19 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
 msgstr ""
+"Kontotyp används för informationsändamål, för att skapa landsspecifika "
+"juridiska rapporter och ange reglerna för att stänga ett räkenskapsår och "
+"generera öppningsposter."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Kontotyper"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Gör konto oavstämt"
 
 #. module: account
 #: model:ir.model,name:account.model_account_root
@@ -1154,12 +1211,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Kontogrupp"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Kontogrupper"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -1171,7 +1228,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Konto på produkt"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
@@ -1192,7 +1249,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Konto-tagg"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
@@ -1202,11 +1259,13 @@ 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 ""
+"Konto som anges på rader skapade i kontantbaserade journalinlägg och används"
+" för att hålla reda på skattebelopp."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "Konto som ska användas istället"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
@@ -1265,27 +1324,27 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting"
-msgstr ""
+msgstr "Bokföring"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Översikt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Accounting Date"
-msgstr ""
+msgstr "Bokföringsdatum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Affärshandlingar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -1302,7 +1361,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Redovisningsinställningarna hanteras på"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
@@ -1310,12 +1369,12 @@ msgstr ""
 #: 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 ""
+msgstr "Konton"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Kontomappning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -1335,7 +1394,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
 msgid "Action"
-msgstr ""
+msgstr "Åtgärd"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
@@ -1344,12 +1403,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr ""
+msgstr "Åtgärder"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1373,7 +1432,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template__active
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
@@ -1384,7 +1443,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
 msgid "Active domain"
-msgstr ""
+msgstr "Aktuell domän"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1397,7 +1456,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__activity_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Aktiviteter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
@@ -1445,18 +1504,18 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Lägg till"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
-msgstr ""
+msgstr "Skapa kreditnota"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
 msgid "Add Sign"
-msgstr ""
+msgstr "Lägg till märke"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_new_bank_setting
@@ -1474,12 +1533,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 msgid "Add a bank"
-msgstr ""
+msgstr "Lägg till bank"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Add a journal"
-msgstr ""
+msgstr "Lägg till journal"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
@@ -1489,7 +1548,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a line"
-msgstr ""
+msgstr "Lägg till rad"
 
 #. module: account
 #. openerp-web
@@ -1501,12 +1560,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
 msgid "Add a new account"
-msgstr ""
+msgstr "Lägg till nytt konto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a note"
-msgstr ""
+msgstr "Lägg till notering"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1521,23 +1580,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add a section"
-msgstr ""
+msgstr "Lägg till en sektion"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Lägg till intern notering"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Add contacts to notify..."
-msgstr ""
+msgstr "Lägg till kontakter att avisera..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
 msgid "Additional Contacts"
-msgstr ""
+msgstr "Ytterligare kontakter"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
@@ -1592,7 +1651,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Korrigeringstyp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
@@ -1608,12 +1667,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "Avancerade alternativ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Avancerade inställningar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
@@ -1630,23 +1689,23 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_resequence.xml:0
 #, python-format
 msgid "After"
-msgstr ""
+msgstr "Efter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "Aliasnamn"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
 msgid "Alias domain"
-msgstr ""
+msgstr "Aliasdomän"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
 #, python-format
 msgid "All"
-msgstr ""
+msgstr "Alla"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
@@ -1654,12 +1713,12 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Entries"
-msgstr ""
+msgstr "Alla poster"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Alla rader avstämda"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
@@ -1667,7 +1726,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Alla bokförda verifikat"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1697,17 +1756,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Tillåt avstämning av fakturor och betalningar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
 msgid "Allow Product Margin"
-msgstr ""
+msgstr "Tillåt produktmarginal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__reconcile
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Tillåt avstämning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
@@ -1747,7 +1806,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Aktiverar objektredovisningen"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
@@ -1786,12 +1845,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
 msgid "Amount Currency"
-msgstr ""
+msgstr "Valutabelopp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__amount_residual
@@ -1799,7 +1858,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Amount Due"
-msgstr ""
+msgstr "Utestående belopp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
@@ -1862,12 +1921,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
 msgid "Amount Type"
-msgstr ""
+msgstr "Antal Typ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
 msgid "Amount in Currency"
-msgstr ""
+msgstr "Belopp i valuta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
@@ -1884,7 +1943,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Amount:"
-msgstr ""
+msgstr "Belopp:"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -1944,7 +2003,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr ""
+msgstr "Analytisk"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_account
@@ -1955,7 +2014,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
 msgid "Analytic Account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1966,17 +2025,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Objektsredovisning"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Objektkonton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "Objektkostnad"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
@@ -1987,7 +2046,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Standard objektkonto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_default_list
@@ -1998,27 +2057,27 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Objektfördelning"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr ""
+msgstr "Objekttransaktioner"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Objektrad"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Objektrader"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Objektregler"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_tag
@@ -2028,17 +2087,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Objektetiketter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
 msgid "Analytic lines"
-msgstr ""
+msgstr "Objektrader"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytics"
-msgstr ""
+msgstr "Analyser"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
@@ -2056,7 +2115,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
 msgid "Applicability"
-msgstr ""
+msgstr "Tillämplighet alternativ"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
@@ -2072,13 +2131,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Apply"
-msgstr ""
+msgstr "Verkställ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr ""
+msgstr "Tillämpa denna skatterregion automatiskt ."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
@@ -2096,7 +2155,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
 msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Godkänn endast om företaget har momsregistreringsnummer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2106,7 +2165,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
@@ -2122,12 +2181,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Archived"
-msgstr ""
+msgstr "Arkiverad"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
 msgid "Asset"
-msgstr ""
+msgstr "Tillgång"
 
 #. module: account
 #. openerp-web
@@ -2135,7 +2194,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Assets"
-msgstr ""
+msgstr "Tillgångar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
@@ -2156,7 +2215,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "Attach a file"
-msgstr ""
+msgstr "Bifoga en fil"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
@@ -2165,24 +2224,24 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
 #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Antal Bilagor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
 msgid "Attachments"
-msgstr ""
+msgstr "Bilagor"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
 msgid "Author"
-msgstr ""
+msgstr "Författare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__author_id
@@ -2191,6 +2250,8 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that"
 " did not match any partner."
 msgstr ""
+"Meddelandets författare. Om det saknas, email_from kan komma knytas till en "
+"adress som inte matchar någon kontakt."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -2260,13 +2321,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "FAKTURA"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
@@ -2277,7 +2338,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
@@ -2295,7 +2356,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2307,13 +2368,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Bankkontonummer"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
@@ -2328,17 +2389,17 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner_bank
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Bankflöden"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Bank Identifier Code"
-msgstr ""
+msgstr "Bankidentifieringskod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
@@ -2348,7 +2409,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Bankjournaler"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
@@ -2378,7 +2439,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Bank Statement"
-msgstr ""
+msgstr "Kontoutdrag"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -2399,12 +2460,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankutdrag-rad"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Bankutdragsrad"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -2415,7 +2476,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Kontoutdrag"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -2434,7 +2495,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
 #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Bank och kontant"
 
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
@@ -2457,26 +2518,26 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_banks_menu
 msgid "Banks"
-msgstr ""
+msgstr "Banker"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
 msgid "Base"
-msgstr ""
+msgstr "Bas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Base Amount"
-msgstr ""
+msgstr "Bas-summa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Konto för skatteåterbäring"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
@@ -2536,13 +2597,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Date"
-msgstr ""
+msgstr "Fakturadatum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2552,12 +2613,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Bill Reference"
-msgstr ""
+msgstr "Fakturareferens"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
@@ -2571,7 +2632,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Bills"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2581,23 +2642,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Pay"
-msgstr ""
+msgstr "Fakturor att betala"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr ""
+msgstr "Fakturor att godkänna"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Fakturor att betala"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
 msgid "Blocking Message"
-msgstr ""
+msgstr "Spärrmeddelande"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
@@ -2607,7 +2668,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Bläddra bland tillgängliga länder."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
@@ -2617,12 +2678,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr ""
+msgstr "Knappettikett"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
 msgid "By Country"
-msgstr ""
+msgstr "Efter land"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
@@ -2632,17 +2693,17 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Efter produkt"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
 msgid "By Product Category"
-msgstr ""
+msgstr "Efter produktkatergori"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_report_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Efter säljare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -2650,6 +2711,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Genom att kryssa bort det aktiva fältet, kan du gömma skatteområde utan att "
+"radera det."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__active
@@ -2713,7 +2776,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Kan vara synlig?"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -2733,24 +2796,24 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Avbryt post"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Avbrutna fakturor"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -2781,7 +2844,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Kan inte generera en oanvänd kontokod."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -2797,7 +2860,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Kontant"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -2835,7 +2898,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Kontanthantering"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
@@ -2864,12 +2927,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Kassaregister"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Avrundning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
@@ -2883,7 +2946,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Avrundningar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -2911,12 +2974,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Kassarad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kassalåda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
@@ -2926,7 +2989,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
@@ -2936,7 +2999,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
+msgstr "Intäktskonton"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
@@ -2986,12 +3049,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
 #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
 msgid "Chart Template"
-msgstr ""
+msgstr "Mall för kontoplan"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Mall för kontoplan"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -3000,18 +3063,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
 #, python-format
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontoplan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Förlaga för kontoplan"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Förlaga för kontoplan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -3021,7 +3084,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Kontoplan"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -3061,12 +3124,16 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
+"Kryssa om det pris som du använder på produkten och fakturorna innehåller "
+"denna skatt."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Markera det här alternativet om du vill att användaren ska stämma av poster "
+"i detta konto."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3084,7 +3151,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Children Taxes"
-msgstr ""
+msgstr "Skatt för barn"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -3109,12 +3176,12 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
 msgid "Closed"
-msgstr ""
+msgstr "Avslutat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
 msgid "Closed On"
-msgstr ""
+msgstr "Stängt på"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__code
@@ -3125,7 +3192,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_method__code
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
@@ -3147,7 +3214,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
 msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Mynt/sedlar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3165,7 +3232,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
@@ -3173,7 +3240,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Kommersiell enhet"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -3188,18 +3255,18 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Meddelande typ"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
 #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Associerade företag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__company_id
@@ -3238,7 +3305,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
@@ -3250,7 +3317,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
 msgid "Company Currency"
-msgstr ""
+msgstr "Bolagsvaluta"
 
 #. module: account
 #: model:ir.model,name:account.model_base_document_layout
@@ -3260,7 +3327,7 @@ msgstr ""
 #. 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 "Bolaget har en kontoplan"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__company_id
@@ -3271,12 +3338,12 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Bolag relaterat till denna journal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Fullständig uppsättning av skatter"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__name
@@ -3293,17 +3360,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
 msgid "Composition mode"
-msgstr ""
+msgstr "Författarläge"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Beräkna moms baserat på amerikanska postnummer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
 msgid "Computed Balance"
-msgstr ""
+msgstr "Utgående balans"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_audit
@@ -3315,7 +3382,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Villkor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -3325,13 +3392,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfigurationsinställningar"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -3341,7 +3408,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Configure"
-msgstr ""
+msgstr "Ställ in"
 
 #. module: account
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
@@ -3353,7 +3420,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Confirm"
-msgstr ""
+msgstr "Bekräfta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3365,7 +3432,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
 msgid "Congratulations! You are all set."
-msgstr ""
+msgstr "Grattis allt är klart."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3375,13 +3442,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
 msgid "Consumable"
-msgstr ""
+msgstr "Förbrukningsvara"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
@@ -3391,7 +3458,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
 msgid "Contains"
-msgstr ""
+msgstr "Innehåller"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
@@ -3402,13 +3469,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
 msgid "Contents"
-msgstr ""
+msgstr "Innehåll"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Continue"
-msgstr ""
+msgstr "Fortsätt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3421,6 +3488,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Omräkning av enheter kan endast ske om de tillhör samma kategori. "
+"Omräkningen baseras på angiven ratio."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -3431,7 +3500,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr ""
+msgstr "Kostnad för intäkter"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -3453,7 +3522,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
 #: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
@@ -3466,13 +3535,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_company__country_code
 #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
 msgid "Country Code"
-msgstr ""
+msgstr "Landskod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
 msgid "Country Group"
-msgstr ""
+msgstr "Landsgrupp"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__country_id
@@ -3494,7 +3563,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "Create"
-msgstr ""
+msgstr "Skapa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_entry_wizard
@@ -3509,7 +3578,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create Invoice"
-msgstr ""
+msgstr "Skapa faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3540,7 +3609,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
 msgid "Create a customer invoice"
-msgstr ""
+msgstr "Skapa kundfaktura"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3627,7 +3696,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Create invoice/bill"
-msgstr ""
+msgstr "Skapa kund/leverantörsfaktura"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
@@ -3714,7 +3783,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Skapad av"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -3777,7 +3846,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Skapad den"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -3785,7 +3854,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #, python-format
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
@@ -3795,7 +3864,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_credit_card
 msgid "Credit Card"
-msgstr ""
+msgstr "kreditkort"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
@@ -3814,7 +3883,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Credit Note"
-msgstr ""
+msgstr "Kreditnota"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -3833,7 +3902,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
 msgid "Credit account"
-msgstr ""
+msgstr "kreditkonto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
@@ -3855,7 +3924,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_currency_form
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Currencies"
-msgstr ""
+msgstr "Valutor"
 
 #. module: account
 #: model:ir.model,name:account.model_res_currency
@@ -3878,7 +3947,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
@@ -3923,17 +3992,17 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 msgid "Current Assets"
-msgstr ""
+msgstr "Omsättningstillgångar"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Kortfristiga skulder"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Nuvarande årliga förtjänster"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
@@ -3942,7 +4011,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
@@ -3954,7 +4023,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Kundfaktura"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -3962,14 +4031,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundfakturor"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "Kundbetalning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
@@ -4000,7 +4069,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Customer Reference"
-msgstr ""
+msgstr "Kundreferens"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -4012,7 +4081,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_product__taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__taxes_id
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Skatt knuten till kunder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_id
@@ -4027,17 +4096,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
-msgstr ""
+msgstr "Kunder"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize"
-msgstr ""
+msgstr "Anpassa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize the look of your invoices."
-msgstr ""
+msgstr "Anpassa dina fakturor."
 
 #. module: account
 #. openerp-web
@@ -4081,7 +4150,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr ""
+msgstr "Anslagstavla"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
@@ -4113,7 +4182,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
@@ -4144,12 +4213,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Dates"
-msgstr ""
+msgstr "Datum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
@@ -4172,7 +4241,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #, python-format
 msgid "Debit"
-msgstr ""
+msgstr "Debet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
@@ -4197,13 +4266,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
 msgid "Decimal Separator"
-msgstr ""
+msgstr "Decimalseparator"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
@@ -4244,13 +4313,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Standardmoms för inköp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Standard moms"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__tax_ids
@@ -4258,7 +4327,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr ""
+msgstr "Standardmoms"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
@@ -4273,7 +4342,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Standard slutdatum för detta objektkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -4284,7 +4353,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Standard startdatum för detta objektkonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4318,7 +4387,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash"
-msgstr ""
+msgstr "Definiera minsta kontant valör av valutan att betala med"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4343,7 +4412,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "Definition"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
@@ -4366,12 +4435,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Avslutad"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 msgid "Depreciation"
-msgstr ""
+msgstr "Avskrivning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
@@ -4383,12 +4452,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_type_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Beskrivning av fakturan"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4401,7 +4470,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
 msgid "Detect Automatically"
-msgstr ""
+msgstr "Upptäck automatiskt"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
@@ -4421,7 +4490,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr ""
+msgstr "Skillnad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
@@ -4438,7 +4507,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "Sammanställning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4455,18 +4524,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Disc.%"
-msgstr ""
+msgstr "Rab.%"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Discard"
-msgstr ""
+msgstr "Förkasta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount
 msgid "Discount (%)"
-msgstr ""
+msgstr "Rabatt (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__display_name
@@ -4551,7 +4620,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Visningsnamn"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
@@ -4583,7 +4652,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
 msgid "Display on Invoices"
-msgstr ""
+msgstr "Visa på fakturor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
@@ -4616,6 +4685,7 @@ msgstr ""
 #, python-format
 msgid "Do not have access, skip this data for user's digest email"
 msgstr ""
+"Saknar åtkomsträttighet, skippa det här för kundens sammanställnings epost"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -4636,12 +4706,12 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
 msgid "Done"
-msgstr ""
+msgstr "Klar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
+msgstr "Hämta"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
@@ -4649,7 +4719,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Draft"
-msgstr ""
+msgstr "Utkast"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4675,18 +4745,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Preliminär faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Preleminära fakturor"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Draft Payment"
-msgstr ""
+msgstr "Betalning i utkast"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4711,7 +4781,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 #, python-format
 msgid "Due"
-msgstr ""
+msgstr "Att betala"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -4726,12 +4796,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Förfallodatum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Förfallodatumberäkning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -4747,7 +4817,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.action_duplicate_account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Duplicate"
-msgstr ""
+msgstr "Kopiera"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4770,19 +4840,19 @@ msgstr ""
 #. module: account
 #: model:account.incoterms,name:account.incoterm_EXW
 msgid "EX WORKS"
-msgstr ""
+msgstr "EX WORKS"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "EXCH"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Edit"
-msgstr ""
+msgstr "Redigera"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
@@ -4794,14 +4864,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr ""
+msgstr "E-post"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Email Alias"
-msgstr ""
+msgstr "E-postalias"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -4828,17 +4898,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_end_following_month
 msgid "End of Following Month"
-msgstr ""
+msgstr "Slutet av följande månad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Utgående balans"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
@@ -4848,12 +4918,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Poster"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Poster sorterade på"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -4883,7 +4953,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr ""
+msgstr "Verifikat att granska"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:0
@@ -4894,7 +4964,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
 msgid "Entry lines"
-msgstr ""
+msgstr "Entry lines"
 
 #. module: account
 #. openerp-web
@@ -4904,13 +4974,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Equity"
-msgstr ""
+msgstr "Eget kapital"
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fel"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
@@ -4963,7 +5033,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
 #, python-format
 msgid "Expense"
-msgstr ""
+msgstr "Utlägg"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
@@ -4971,12 +5041,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr ""
+msgstr "Kostnadskonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Expense Account on Product Template"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
@@ -4988,7 +5058,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr ""
+msgstr "Kostnader"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4998,17 +5068,17 @@ msgstr ""
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
 msgid "FREE ALONGSIDE SHIP"
-msgstr ""
+msgstr "FREE ALONGSIDE SHIP"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FCA
 msgid "FREE CARRIER"
-msgstr ""
+msgstr "FREE CARRIER"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FOB
 msgid "FREE ON BOARD"
-msgstr ""
+msgstr "FREE ON BOARD"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
@@ -5033,18 +5103,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Favoriter"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Federala stater"
 
 #. module: account
 #. openerp-web
@@ -5059,7 +5129,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr ""
+msgstr "Finansiellt konto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
@@ -5084,7 +5154,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
 msgid "First Date"
-msgstr ""
+msgstr "Första datum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5117,7 +5187,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Skattemässig information"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5127,7 +5197,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Fiskal mappning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5152,20 +5222,20 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Skatteområde"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Skatteområdesmall"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Skatteområde"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -5175,7 +5245,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Räkenskapsår"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
@@ -5205,17 +5275,17 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
 msgid "Fixed"
-msgstr ""
+msgstr "Fast"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fast belopp"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Anläggningstillgångar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
@@ -5234,7 +5304,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Följare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
@@ -5243,7 +5313,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
@@ -5252,7 +5322,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Följare (kontakter)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
@@ -5293,6 +5363,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account_template__currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Tvingar alla affärshändelser för detta konto att anta denna sekundära "
+"valuta."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
@@ -5303,24 +5375,24 @@ msgstr ""
 #: code:addons/account/report/account_journal.py:0
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Formulärinnehåll saknas, den här rapporten kan inte skrivas ut."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
 msgid "Formula"
-msgstr ""
+msgstr "Formel"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
 msgid "Free"
-msgstr ""
+msgstr "Fri"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 msgid "From"
-msgstr ""
+msgstr "Från"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5358,7 +5430,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Fullständig avstämning"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
@@ -5374,7 +5446,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Framtida aktiviteter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
@@ -5391,12 +5463,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
 msgid "General Ledger"
-msgstr ""
+msgstr "Huvudbok"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generera rader"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -5439,13 +5511,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_analytic_default__sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Ger löpnummerordning när objektfördelningen listas"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Ger ordningsföljd som används vid listning av bankutdragrader."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
@@ -5458,7 +5530,7 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Gå till konfigurationspanelen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
@@ -5474,7 +5546,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
 msgid "Group"
-msgstr ""
+msgstr "Gruppera"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
@@ -5489,7 +5561,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Group By"
-msgstr ""
+msgstr "Gruppera efter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
@@ -5500,7 +5572,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
 msgid "Group of Taxes"
-msgstr ""
+msgstr "Skatter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5561,7 +5633,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "History"
-msgstr ""
+msgstr "Historik"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5651,13 +5723,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
 #: model:ir.model.fields,field_description:account.field_validate_account_move__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "INV"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
@@ -5665,7 +5737,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Ikon"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
@@ -5688,6 +5760,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment__message_unread
 msgid "If checked, new messages require your attention."
 msgstr ""
+"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
@@ -5707,7 +5780,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
@@ -5729,6 +5802,8 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
+"Om aktiverat, associeras denna skatt med samma objektkonto som fakturaraden "
+"(om det finns någon)."
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
@@ -5821,12 +5896,12 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Omedelbar betalning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr "Importera .qif-filer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
@@ -5889,11 +5964,13 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"För att radera ett bankuttdrag, måste du först avbryta relaterade "
+"transaktioner."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Inactive"
-msgstr ""
+msgstr "Inaktiv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
@@ -5917,7 +5994,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
 msgid "Inbound"
-msgstr ""
+msgstr "Inkommande"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
@@ -5927,13 +6004,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Inkludera objektkostnader"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
 msgid "Included in Price"
-msgstr ""
+msgstr "Inkluderad i pris"
 
 #. module: account
 #. openerp-web
@@ -5943,7 +6020,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Income"
-msgstr ""
+msgstr "Nettoomsättning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5951,12 +6028,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr ""
+msgstr "Intäktskonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Intäktskonto på produktmallen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5986,7 +6063,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__code
@@ -6001,7 +6078,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_incoterms__name
@@ -6028,18 +6105,18 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Info"
-msgstr ""
+msgstr "Information"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
 #: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
 msgid "Initial thread message."
-msgstr ""
+msgstr "Inledande meddelande i tråd."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
@@ -6079,31 +6156,31 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interna anteckningar"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Intern överföring"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments_transfer
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Internal Transfers"
-msgstr ""
+msgstr "Intern flytt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__internal_type
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
 msgid "Internal Type"
-msgstr ""
+msgstr "Intern typ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
-msgstr ""
+msgstr "Interna noteringar..."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
@@ -6119,7 +6196,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr ""
+msgstr "Intrastat"
 
 #. module: account
 #: code:addons/account/models/partner.py:0
@@ -6143,17 +6220,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Invoice #"
-msgstr ""
+msgstr "Faktura #"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Fakturaanalys"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -6161,7 +6238,7 @@ msgstr ""
 #: model:mail.message.subtype,name:account.mt_invoice_created
 #, python-format
 msgid "Invoice Created"
-msgstr ""
+msgstr "Fakturan skapades"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
@@ -6170,7 +6247,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadatum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -6196,12 +6273,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Invoice Layout"
-msgstr ""
+msgstr "Fakturamall"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturarader"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
@@ -6232,13 +6309,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Fakturastatus"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Fakturaskatt"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6273,17 +6350,17 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Faktura betald"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Invoice send & Print"
-msgstr ""
+msgstr "Skicka och Skriv ut faktura"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Fakturan godkänd"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
@@ -6302,7 +6379,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturerad"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -6319,7 +6396,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
@@ -6335,7 +6412,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Fakturaanalyser"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -6346,7 +6423,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Fakturastatistik"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -6368,7 +6445,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Ej betalda fakturor"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_invoicing_menu
@@ -6377,7 +6454,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
@@ -6397,7 +6474,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
@@ -6457,7 +6534,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
 msgid "Is zero"
-msgstr ""
+msgstr "Är noll"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
@@ -6482,7 +6559,7 @@ msgstr ""
 #. 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
@@ -6497,7 +6574,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal
@@ -6521,7 +6598,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
@@ -6541,7 +6618,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6561,7 +6638,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Journal Entry"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
@@ -6572,7 +6649,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Verifikation nummer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__name
@@ -6593,14 +6670,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "Transaktion"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Journalrader märka"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_all
@@ -6620,12 +6697,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Journal Items"
-msgstr ""
+msgstr "Journalrader"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__name
 msgid "Journal Name"
-msgstr ""
+msgstr "Journalnamn"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
@@ -6675,7 +6752,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
 msgid "Journals"
-msgstr ""
+msgstr "Journaler"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
@@ -6690,12 +6767,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
@@ -6708,7 +6785,7 @@ msgstr ""
 #: 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 "Precis färdig"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6733,12 +6810,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr ""
+msgstr "Lämna tom för ingen kontroll"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
 msgid "Keep open"
-msgstr ""
+msgstr "Håll öppet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__property_account_income_id
@@ -6772,7 +6849,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Etikett"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
@@ -6878,7 +6955,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
 #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Senast redigerad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_uid
@@ -6941,7 +7018,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Senast uppdaterad av"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__write_date
@@ -7004,7 +7081,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Senast uppdaterad"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
@@ -7019,7 +7096,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Försenade aktiviteter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
@@ -7046,7 +7123,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
-msgstr ""
+msgstr "Juridiska meddelanden..."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__note
@@ -7087,13 +7164,13 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Liability"
-msgstr ""
+msgstr "Skuld"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
 msgid "Line"
-msgstr ""
+msgstr "Rad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
@@ -7120,7 +7197,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Liquidity"
-msgstr ""
+msgstr "Likviditet"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -7131,17 +7208,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Lista med all skatt som har blivit installerad av guiden"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "Lås-datum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Lås-datum för andra än ekonomi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
@@ -7155,7 +7232,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
 msgid "Log an Internal Note"
-msgstr ""
+msgstr "Lägg till intern anteckning"
 
 #. module: account
 #. openerp-web
@@ -7174,19 +7251,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Förlustkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Förlustkonto,  växelkurs"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Övr"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
@@ -7206,25 +7283,25 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Bolagets huvudsakliga valuta."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
+msgstr "Huvudvaluta för bolaget"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 #: model:ir.ui.menu,name:account.menu_finance_entries_management
 msgid "Management"
-msgstr ""
+msgstr "Hantering"
 
 #. module: account
 #: model:account.payment.method,name:account.account_payment_method_manual_in
 #: model:account.payment.method,name:account.account_payment_method_manual_out
 msgid "Manual"
-msgstr ""
+msgstr "Manuell"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
@@ -7262,7 +7339,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7332,7 +7409,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Matchade Journalrader"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -7374,20 +7451,20 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__communication
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Memo:"
-msgstr ""
+msgstr "Memo:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
@@ -7402,13 +7479,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
 msgid "Message Record Name"
-msgstr ""
+msgstr "Namn på meddelandepost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
 #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
 msgid "Message for Invoice"
-msgstr ""
+msgstr "Meddelande för faktura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__message_type
@@ -7417,6 +7494,8 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Meddelandetyp: e-post för e-postmeddelande, avisering för systemmeddelande, "
+"kommentar är andra meddelanden som till exempel användarsvar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
@@ -7425,7 +7504,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Meddelanden"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -7446,13 +7525,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Diverse operationer"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -7476,7 +7555,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
@@ -7494,7 +7573,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Move"
-msgstr ""
+msgstr "Flytta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
@@ -7504,7 +7583,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Flytta rad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
@@ -7520,13 +7599,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Fler-valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "My Invoices"
-msgstr ""
+msgstr "Mina fakturor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__name
@@ -7544,13 +7623,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 #: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Namn på relaterat dokument."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
@@ -7571,7 +7650,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
@@ -7626,12 +7705,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__blocked
 msgid "No Follow-up"
-msgstr ""
+msgstr "Ingen uppföljning"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
 msgid "No Message"
-msgstr ""
+msgstr "Inget meddelande"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -7680,32 +7759,34 @@ msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
 msgstr ""
+"Inga användare, inklusive ekonomi-personal, kan ändra bokföringen före och "
+"inklusive detta datum. Använd detta för att exempelvis låsa bokföringsåret."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__code_digits
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Antal siffror i kontokoderna"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Inventarier"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Långfristiga skulder"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
 msgid "None"
-msgstr ""
+msgstr "Inga"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Normal Debitor"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
@@ -7728,7 +7809,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
-msgstr ""
+msgstr "Inte betald"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
@@ -7741,7 +7822,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
 msgid "Not done"
-msgstr ""
+msgstr "Inte färdig"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__note
@@ -7751,7 +7832,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
@@ -7781,13 +7862,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
 msgid "Notify followers"
-msgstr ""
+msgstr "Meddela följare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__notify
@@ -7798,7 +7879,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: account
 #. openerp-web
@@ -7819,7 +7900,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__move_name
 #: model:ir.model.fields,field_description:account.field_account_payment__name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
@@ -7828,12 +7909,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antal åtgärder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
 msgid "Number of Days"
-msgstr ""
+msgstr "Antal dagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
@@ -7856,7 +7937,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antal meddelanden som kräver en åtgärd"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
@@ -7881,22 +7962,22 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__message_unread_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal olästa meddelanden"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr ""
+msgstr "OFX-import"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -8016,6 +8097,9 @@ msgid ""
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
 msgstr ""
+"Endast användare med rättighetern 'Controller' kan korrigera bokföringen "
+"till och med detta datum. Använd för periodlåstning inuti ett öppet "
+"bokföringsår."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8026,7 +8110,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
 msgid "Open"
-msgstr ""
+msgstr "Öppna"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8037,7 +8121,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_balance
 msgid "Opening Balance"
-msgstr ""
+msgstr "Ingående saldo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
@@ -8052,7 +8136,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
 msgid "Opening Date"
-msgstr ""
+msgstr "Öppningsdatum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
@@ -8122,7 +8206,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Operations"
-msgstr ""
+msgstr "Operationer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
@@ -8144,7 +8228,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Options"
-msgstr ""
+msgstr "Optioner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -8156,7 +8240,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
 msgid "Origin"
-msgstr ""
+msgstr "Ursprung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
@@ -8201,22 +8285,22 @@ msgstr ""
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Other"
-msgstr ""
+msgstr "Annat"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Övriga rörelseintäkter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Other Info"
-msgstr ""
+msgstr "Annan info"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
 msgid "Outbound"
-msgstr ""
+msgstr "Utgående"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
@@ -8232,7 +8316,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Utgående e-postserver"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
@@ -8276,7 +8360,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Outstanding credits"
-msgstr ""
+msgstr "Utestående krediter"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8287,17 +8371,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr ""
+msgstr "Försenad"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr ""
+msgstr "Förfallna fakturor, passerat förfallodatum"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Emballage"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
@@ -8305,7 +8389,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8317,7 +8401,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Betalda fakturor"
 
 #. module: account
 #. openerp-web
@@ -8325,19 +8409,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Datum för betalning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
 #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
 #: model:ir.model.fields,field_description:account.field_account_root__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Överordnad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Förlaga för kontoplan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
@@ -8348,7 +8432,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
 msgid "Parent Message"
-msgstr ""
+msgstr "Överliggande meddelande"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
@@ -8359,12 +8443,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Partial"
-msgstr ""
+msgstr "Delvis"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Delvis avstämd"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
@@ -8393,12 +8477,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Samarbetspartner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
 msgid "Partner Company"
-msgstr ""
+msgstr "Företagspartner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
@@ -8421,7 +8505,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
 #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Kund/leverantörsreskontra"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -8436,7 +8520,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
 msgid "Partner Name"
-msgstr ""
+msgstr "Företagsnamn"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_type
@@ -8464,29 +8548,29 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Payable"
-msgstr ""
+msgstr "Skulder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Skuldkonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Skuldkonton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
 #: model:ir.model.fields,field_description:account.field_res_users__debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Skuldgräns"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr ""
+msgstr "Skulder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
@@ -8494,7 +8578,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment"
-msgstr ""
+msgstr "Betalning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -8505,12 +8589,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Date"
-msgstr ""
+msgstr "Datum för betalning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
 msgid "Payment Difference"
-msgstr ""
+msgstr "Betalningsdifferense"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
@@ -8536,12 +8620,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Betalningsmetod"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalningsmetoder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
@@ -8565,7 +8649,7 @@ msgstr ""
 #: 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 ""
+msgstr "Betalningsreferens"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
@@ -8591,7 +8675,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
 msgid "Payment Terms"
-msgstr ""
+msgstr "Betalningsvillkor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -8603,12 +8687,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Typ av betalning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Förklaring av kundens betalningsvillkor"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
@@ -8666,7 +8750,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
+msgstr "Betalningar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -8691,12 +8775,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
 msgid "Percent"
-msgstr ""
+msgstr "Procent"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
 msgid "Percentage"
-msgstr ""
+msgstr "Procentandel"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8714,7 +8798,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Procent av priset"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
@@ -8726,7 +8810,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
 msgid "Percentage of balance"
-msgstr ""
+msgstr "Procent av saldot"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
@@ -8742,7 +8826,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Period"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
@@ -8807,7 +8891,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
-msgstr ""
+msgstr "Vänligen märk din betalning med följande :"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
@@ -8831,12 +8915,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Post"
-msgstr ""
+msgstr "Spara"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr ""
+msgstr "Posta alla verifikat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
@@ -8848,12 +8932,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
 msgid "Post Difference In"
-msgstr ""
+msgstr "Posta skillnaden i"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Bokför verifikat"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -8872,7 +8956,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Bokförd"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
@@ -8884,12 +8968,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Bokförda verifikationer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Bokförda tranksationer"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8903,17 +8987,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Prefix av bankkonton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Prefix för kontantkonton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr ""
+msgstr "Prefix av huvudkonton konton"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
@@ -8928,7 +9012,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
 msgid "Prepayments"
-msgstr ""
+msgstr "Förbetalningar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
@@ -8939,7 +9023,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Preview"
-msgstr ""
+msgstr "Förhandsgranskning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
@@ -8969,7 +9053,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
@@ -8978,7 +9062,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Print"
-msgstr ""
+msgstr "Skriv ut"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -9014,29 +9098,29 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_product_product_categories
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "Produktkategori"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Produktantal"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produktmall"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.product_product_action_purchasable
@@ -9045,7 +9129,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.product_product_menu_sellable
 #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
 msgid "Products"
-msgstr ""
+msgstr "Produkter"
 
 #. module: account
 #. openerp-web
@@ -9058,7 +9142,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Intäktskonto"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -9079,21 +9163,21 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Egenskaper"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
 #: 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 "Purchase"
-msgstr ""
+msgstr "Inköp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
 #: model:res.groups,name:account.group_purchase_receipts
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Inköpskvitto"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9109,7 +9193,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Inköpsmoms"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
@@ -9120,7 +9204,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Inköp"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__formula
@@ -9135,7 +9219,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr ""
+msgstr "QIF-import"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code
@@ -9163,12 +9247,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
 msgid "Quantity"
-msgstr ""
+msgstr "Antal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Quantity:"
-msgstr ""
+msgstr "Antal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view
@@ -9179,12 +9263,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
 #: model:ir.model.fields,field_description:account.field_cash_box_out__name
 msgid "Reason"
-msgstr ""
+msgstr "Anledning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Reason..."
-msgstr ""
+msgstr "Anledning..."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_in_receipt_type
@@ -9192,25 +9276,25 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
 #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
 msgid "Receipts"
-msgstr ""
+msgstr "Mottagningar"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
 #: 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 ""
+msgstr "Fordringar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Fordringskonto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Fordringskonton"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -9221,7 +9305,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
 msgid "Receive Money"
-msgstr ""
+msgstr "Ta emot pengar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
@@ -9238,7 +9322,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -9264,7 +9348,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr ""
+msgstr "Avstämd"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
@@ -9274,7 +9358,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Avstämda verifikat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -9317,7 +9401,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -9329,7 +9413,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #, python-format
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -9341,7 +9425,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Refund"
-msgstr ""
+msgstr "Kreditfaktura"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9352,7 +9436,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Refund Date"
-msgstr ""
+msgstr "Datum för återbetalning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
@@ -9364,7 +9448,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_move_in_refund_type
 #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
 msgid "Refunds"
-msgstr ""
+msgstr "Krediteringar"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9376,7 +9460,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #, python-format
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrera betalning"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -9398,19 +9482,19 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
 msgid "Regular"
-msgstr ""
+msgstr "Vanliga"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modell för relaterade dokument"
 
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
@@ -9445,7 +9529,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Ersättningsskatt"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
@@ -9459,12 +9543,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
 msgid "Reply-To"
-msgstr ""
+msgstr "Svar till"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
 msgid "Report"
-msgstr ""
+msgstr "Rapport"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_actions_report
@@ -9485,13 +9569,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_common_report_view
 msgid "Report Options"
-msgstr ""
+msgstr "Rapportinställningar"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -9522,12 +9606,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Återställ till preliminär"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Reset to New"
-msgstr ""
+msgstr "Återställ till ny"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -9537,13 +9621,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
 msgid "Residual"
-msgstr ""
+msgstr "Kvarvarande"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Återstående belopp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
@@ -9559,7 +9643,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
@@ -9567,7 +9651,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Ansvarig användare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
@@ -9626,7 +9710,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date
 msgid "Reversal date"
-msgstr ""
+msgstr "Omvänd Datum"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
@@ -9654,12 +9738,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Reverse"
-msgstr ""
+msgstr "Återta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr ""
+msgstr "Omvänd Verifikat"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -9671,7 +9755,7 @@ msgstr ""
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "Reverse Moves"
-msgstr ""
+msgstr "Omvänd transaktion"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
@@ -9685,7 +9769,7 @@ msgstr ""
 #: 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 "Återställ sammanfogning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -9705,12 +9789,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
 msgid "Round Globally"
-msgstr ""
+msgstr "Avrunda totalen"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
 msgid "Round per Line"
-msgstr ""
+msgstr "Avrunda per rad"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_form_view
@@ -9720,12 +9804,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "Avrundningsmetod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
 msgid "Rounding Precision"
-msgstr ""
+msgstr "Noggrannhet vid avrundning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
@@ -9765,7 +9849,7 @@ msgstr ""
 #: 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 ""
+msgstr "Försäljning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
@@ -9783,7 +9867,7 @@ msgstr ""
 #: 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 "Sales"
-msgstr ""
+msgstr "Försäljning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -9793,7 +9877,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Försäljningskvitto"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9821,7 +9905,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr ""
+msgstr "Säljare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
@@ -9848,12 +9932,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as a new template"
-msgstr ""
+msgstr "Spara som en ny mall"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Save as new template"
-msgstr ""
+msgstr "Spara som ny mall"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9864,7 +9948,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Scan me with your banking app."
-msgstr ""
+msgstr "Skanna mig med din bank app."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
@@ -9874,17 +9958,17 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Sök transaktioner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Sök kontomallar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Sök kontoutdrag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -9894,7 +9978,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Sök kontoplansmallar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
@@ -9904,28 +9988,28 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Sök faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Sök transaktioner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
+msgstr "Sök affärshändelse"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Sök momsmall"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Sök efter skatter"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
@@ -9951,7 +10035,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Section"
-msgstr ""
+msgstr "Sektion"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
@@ -9967,14 +10051,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Security"
-msgstr ""
+msgstr "Säkerhet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
 #: model:ir.model.fields,field_description:account.field_account_move__access_token
 #: model:ir.model.fields,field_description:account.field_account_payment__access_token
 msgid "Security Token"
-msgstr ""
+msgstr "Säkerhetstoken"
 
 #. module: account
 #. openerp-web
@@ -9999,6 +10083,9 @@ 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 ""
+"Välj ett bolag som kommer att använda objektkontot som anges i mallen (t.ex."
+" skapa nya kundfaktura eller försäljnings ordning om vi väljer det här "
+"företaget, kommer den automatiskt att ta detta som ett objektkonto)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
@@ -10007,6 +10094,9 @@ 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 ""
+"Välj ett företag som kommer att använda objektkonto som anges i mallen "
+"(t.ex. skapa nya kundfaktura eller försäljnings ordning om vi väljer denna "
+"partner, kommer den automatiskt att ta detta som ett objektkonto)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__product_id
@@ -10015,12 +10105,16 @@ 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 ""
+"Välj en produkt som kommer att använda objektkonto som anges i mallen (t.ex."
+" skapa nya kundfaktura eller försäljnings ordning om vi väljer denna "
+"produkt, kommer den automatiskt att ta detta som ett objektkonto)"
 
 #. 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 ""
+"Välj en användare som kommer att använda objektkontot som anges i mallen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_default__account_id
@@ -10062,16 +10156,19 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Val av \"Varning\"-alternativet kommer att meddela användare med "
+"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
+"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
 msgid "Selection"
-msgstr ""
+msgstr "Urval"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
-msgstr ""
+msgstr "Skicka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -10087,20 +10184,20 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
 msgid "Send Email"
-msgstr ""
+msgstr "Skicka e-post"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_invoice_send.py:0
 #, python-format
 msgid "Send Invoice"
-msgstr ""
+msgstr "Skicka faktura"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
 msgid "Send Money"
-msgstr ""
+msgstr "Skicka pengar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10150,12 +10247,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr ""
+msgstr "Skickat"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
@@ -10179,7 +10276,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
@@ -10188,7 +10285,7 @@ msgstr ""
 #: 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 "Sekvensnummer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
@@ -10225,13 +10322,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
 msgid "Service"
-msgstr ""
+msgstr "Tjänst"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Services"
-msgstr ""
+msgstr "Tjänster"
 
 #. module: account
 #. openerp-web
@@ -10269,13 +10366,16 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Sätt den här till falskt om du inte vill att mallen ska användas aktivt i "
+"guiden som genererar kontoplan från mallar, detta är användbart endast när "
+"du vill skapa kontomallen först när du fyller i dess barnmall."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.actions.act_window,name:account.action_open_settings
 #: model:ir.ui.menu,name:account.menu_account_config
 msgid "Settings"
-msgstr ""
+msgstr "Inställningar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
@@ -10296,12 +10396,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.server,name:account.model_account_move_action_share
 msgid "Share"
-msgstr ""
+msgstr "Utdelning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__code
 msgid "Short Code"
-msgstr ""
+msgstr "Kort kod"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
@@ -10372,7 +10472,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Show all records which has next action date is before today"
-msgstr ""
+msgstr "Visa alla poster som har nästa händelse före idag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -10443,7 +10543,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Sometimes called BIC or Swift."
-msgstr ""
+msgstr "Ofta kallad BIC eller Swift"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
@@ -10454,7 +10554,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Source Document"
-msgstr ""
+msgstr "Källdokument"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
@@ -10486,7 +10586,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_report__date_from
 #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account
 #. openerp-web
@@ -10498,7 +10598,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Ingående balans"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
@@ -10558,7 +10658,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Statement"
-msgstr ""
+msgstr "Utdrag"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -10572,20 +10672,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Utdragsrad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
 #: 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 "Statement lines"
-msgstr ""
+msgstr "Verifikatrader"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr ""
+msgstr "Utdrag"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
@@ -10595,7 +10695,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr ""
+msgstr "Stater/län"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
@@ -10616,7 +10716,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
@@ -10648,12 +10748,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
 msgid "Subject"
-msgstr ""
+msgstr "Ämne"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Subject..."
-msgstr ""
+msgstr "Ärendemening..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
@@ -10670,13 +10770,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
 msgid "Subtype"
-msgstr ""
+msgstr "Undertyp"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
@@ -10715,7 +10815,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__name
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
 msgid "Tag Name"
-msgstr ""
+msgstr "Namn på tagg"
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
@@ -10733,7 +10833,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 msgid "Tags"
-msgstr ""
+msgstr "Taggar"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
@@ -10754,7 +10854,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_report__target_move
 #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Vald affärshändelse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -10767,14 +10867,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Skatt %.2f%%"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -10790,7 +10890,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "Momsbelopp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
@@ -10800,7 +10900,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Momsavrundningsmetod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
@@ -10824,12 +10924,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Skatteberäkning"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Skattedeklaration"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
@@ -10859,7 +10959,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Tax ID"
-msgstr ""
+msgstr "Momsregistreringsnummer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
@@ -10884,7 +10984,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Skattemappning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -10900,7 +11000,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr ""
+msgstr "Skattebenämning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
@@ -10945,22 +11045,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Källskatt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Momsmall"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Lista med momsmallar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Momsmallar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
@@ -10996,12 +11096,12 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
 msgid "Tax display B2B"
-msgstr ""
+msgstr "Visa skatt B2B"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_included
 msgid "Tax display B2C"
-msgstr ""
+msgstr "Visa skatt B2C"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -11075,7 +11175,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "TaxCloud"
 
 #. module: account
 #: model:account.tax.group,name:account.tax_group_taxes
@@ -11089,7 +11189,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Moms"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11099,7 +11199,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Skattmappning"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
@@ -11109,12 +11209,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Moms vid inköp"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Utgående moms"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11370,7 +11470,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "Mall"
 
 #. module: account
 #: model:ir.model,name:account.model_account_group_template
@@ -11380,29 +11480,29 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Mall för skatteområde"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Kontomallar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Momsmallar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Typ av villkor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Villkor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
@@ -11415,7 +11515,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__narration
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Villkor"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
@@ -11531,6 +11631,8 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
+"Det belopp som uttrycks i en valfri annan valuta om det är en multivaluta "
+"post."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
@@ -11593,7 +11695,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Bankkontoutdrag som används för bankavstämning"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__chart_template_id
@@ -11619,7 +11721,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kontots kod måste vara unik per bolag."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11661,7 +11763,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Valutan i verifikatet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11896,6 +11998,8 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
+"Sista regeln bör vara \"Saldo\" för att säkerställa att hela beloppet "
+"hanteras."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
@@ -11914,7 +12018,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Affärshändelsen för transaktionen"
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -11941,7 +12045,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Den valfria extra valutan om det är ett fler-valuta verifikat."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__quantity
@@ -11949,6 +12053,9 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Den valfria mängden uttrycks av den här raden, t.ex.: antal sålda produkter."
+" Mängden är inte ett rättsligt krav, men är mycket användbart för vissa "
+"rapporter."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
@@ -12287,12 +12394,14 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Dessa typer är definierade för ditt land. Typen innehåller mer information "
+"om  kontoklassen och dess särdrag."
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Den här veckan"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
@@ -12301,6 +12410,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Detta konto kommer användas i stället för standardkontot för betalningar för"
+" detta företag."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
@@ -12309,6 +12420,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Detta konto används istället för standard fordringskonto för aktuellt "
+"förtetag"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
@@ -12343,6 +12456,10 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Denna boolean hjälper dig att välja om du vill föreslå för användaren att "
+"koda försäljning och inköpsnivåer eller välja från listan av skatter. Det "
+"sista valet förutsätter att uppsättningen av skatt definieras på den här "
+"mallen är klar"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -12369,6 +12486,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Detta fält används för leverantörsskulds- och kundfordrings-verifikat. Du "
+"kan sätta sista betalningsdag för denna rad."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -12441,6 +12560,11 @@ msgid ""
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Detta valfria fält ger dig möjlighet att koppla en kontomall för en viss "
+"kontoplansmall som kan avvika från kontoplanen rotkontot tillhör. Detta gör "
+"att du kan definiera kontoplanmallar som utökar befintliga mallar med endast"
+" de nya kontona  (Du behöver inte definiera hela strukturen som är gemensam "
+"för båda flera gånger)."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -12501,7 +12625,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
 msgid "To"
-msgstr ""
+msgstr "Till"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
@@ -12518,13 +12642,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "Att fakturera"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Today Activities"
-msgstr ""
+msgstr "Dagens aktiviteter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
@@ -12536,13 +12660,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total"
-msgstr ""
+msgstr "Totalt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
@@ -12559,32 +12683,32 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Credit"
-msgstr ""
+msgstr "Total kredit"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Debit"
-msgstr ""
+msgstr "Total skuld"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Totalt fakturerat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
 #: model:ir.model.fields,field_description:account.field_res_users__debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Total skuld"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__credit
 #: model:ir.model.fields,field_description:account.field_res_users__credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Total fordran"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
@@ -12602,7 +12726,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner__credit
 #: model:ir.model.fields,help:account.field_res_users__credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Total summa som den här kunden är skyldig dig."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__debit
@@ -12636,7 +12760,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transaktioner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
@@ -12647,7 +12771,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer"
-msgstr ""
+msgstr "Flytt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -12671,19 +12795,19 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "Överför från %s"
 
 #. 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 "Överför till %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Flyttningar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -12702,7 +12826,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
@@ -12767,12 +12891,12 @@ msgstr ""
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Undistributed Profits/Losses"
-msgstr ""
+msgstr "Outdeladvinst / förlust"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "Enhetspris"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -12783,7 +12907,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Måttenhet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -12793,23 +12917,23 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Obetalda fakturor"
 
 #. module: account
 #: 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 "Unposted"
-msgstr ""
+msgstr "Ej bokförda"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Icke bokförda verifikat"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Icke bokförda transaktioner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
@@ -12818,7 +12942,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_unread
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olästa meddelanden"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
@@ -12827,7 +12951,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Räknare olästa meddelanden"
 
 #. module: account
 #. openerp-web
@@ -12836,24 +12960,24 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Oavstäm"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Oavstämda transaktioner"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Oavstämd"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Belopp ex. moms"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
@@ -12865,7 +12989,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
 msgid "Untaxed Total"
-msgstr ""
+msgstr "Total exkl. skatt"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -12887,7 +13011,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Använd anglo-saxisk bokföring"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
@@ -12908,12 +13032,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
 msgid "Use active domain"
-msgstr ""
+msgstr "Använd aktuell domän"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Använd anglo-saxisk bokföring"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
@@ -12929,7 +13053,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
 msgid "Use template"
-msgstr ""
+msgstr "Använd mall"
 
 #. module: account
 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
@@ -12992,12 +13116,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__user_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
@@ -13011,17 +13135,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
 msgid "VAT required"
-msgstr ""
+msgstr "VAT krävs"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Validate"
-msgstr ""
+msgstr "Bekräfta"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Bekräfta flytt av konto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
@@ -13043,12 +13167,12 @@ msgstr ""
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Validated"
-msgstr ""
+msgstr "Bekräftat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "Värde"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
@@ -13069,7 +13193,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Vendor"
-msgstr ""
+msgstr "Leverantör"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
@@ -13079,7 +13203,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Leverantörsfaktura"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13093,7 +13217,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Leverantörsfakturor"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
@@ -13107,13 +13231,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Leverantörsbetalning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
 msgid "Vendor Payment Terms"
-msgstr ""
+msgstr "Leverantörens betalningsvillkor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13132,7 +13256,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "Inköps moms"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.res_partner_action_supplier
@@ -13140,14 +13264,14 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Vendors"
-msgstr ""
+msgstr "Leverantörer"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "View"
-msgstr ""
+msgstr "Visa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -13157,23 +13281,23 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Varning för %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Varning på fakturan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Warnings"
-msgstr ""
+msgstr "Varningar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
@@ -13202,7 +13326,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Webbplatsmeddelanden"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
@@ -13211,7 +13335,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__website_message_ids
 #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Webbplatsens kommunikationshistorik"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
@@ -13247,7 +13371,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
 #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
 msgid "With Currency"
-msgstr ""
+msgstr "Med valuta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
@@ -13257,7 +13381,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
 msgid "With tax"
-msgstr ""
+msgstr "Med skatt"
 
 #. module: account
 #. openerp-web
@@ -13276,7 +13400,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13290,6 +13414,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det"
+" relaterade företaget"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
@@ -13505,6 +13631,9 @@ msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
+"Du kan inte lägga till/ändra transaktioner före och till och med detta "
+"låsdatum %s. Kontrollera bolagsinställningar eller fråga någon med "
+"'Controller'-rättigheter."
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -13521,6 +13650,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"D kan inte ändra kontots bolag för ett konto som det redan registrerats "
+"transaktioner på."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13747,7 +13878,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "You have"
-msgstr ""
+msgstr "Du har"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:0
@@ -13827,18 +13958,18 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "assign to invoice"
-msgstr ""
+msgstr "tilldela till faktura"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
 msgid "close"
-msgstr ""
+msgstr "stäng"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "kod"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
@@ -13853,12 +13984,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g BE15001559627230"
-msgstr ""
+msgstr "e.g BE15001559627230"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Bank of America"
-msgstr ""
+msgstr "t.ex. Bank of America"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -13868,7 +13999,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "t.ex Bankavgifter"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
@@ -13884,6 +14015,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "for this customer. You can allocate them to mark this invoice as paid."
 msgstr ""
+"för den här kunden. Du kan allokera dem för att markera den här fakturan som"
+" betald."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -13893,13 +14026,13 @@ msgstr ""
 #. 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 "fakturor som inte skickas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "name"
-msgstr ""
+msgstr "namn"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
@@ -13910,27 +14043,27 @@ msgstr ""
 #. 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 "av pågående månad"
 
 #. 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 "av följande månad"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "on"
-msgstr ""
+msgstr "på"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "utestående debiteringar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "utestående betalningar"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
@@ -13950,13 +14083,13 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "Moderbolaget"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 msgid "to"
-msgstr ""
+msgstr "till"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13971,4 +14104,4 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Räkna"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 4a25fb8120b..03d5cb90848 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -6,7 +6,6 @@
 # Datasource International <Hennessy@datasourcegroup.com>, 2020
 # waveyeung <waveyeung@qq.com>, 2020
 # keecome <7017511@qq.com>, 2020
-# 夏 冰 <qndym@126.com>, 2020
 # 开阖软件 Jeff Wang <jeff@osbzr.com>, 2020
 # 开源智造OSCG-老杨 <yangxunbo@163.com>, 2020
 # WK Leong <zsdicky@gmail.com>, 2020
@@ -72,12 +71,12 @@ msgid ""
 "        "
 msgstr ""
 "\n"
-"    - 税金组：税金是一组子税。\n"
+"    - 税组：税是一组子税。\n"
 "    - 固定: 无论价格如何，税额都保持不变。\n"
 "    - 价格百分比：税额是价格的百分比：\n"
 "       例如100 * 10％= 110（不含价格）\n"
 "       例如110 /（1 + 10％）= 100（含价格）\n"
-"    - 含税价格的百分比：含税金额除以价格:\n"
+"    - 含税价格的百分比：含税额除以价格:\n"
 "       例如180 /（1 - 10％）= 200（不含价格）\n"
 "       例如200 *（1 - 10％）= 180（含价格）\n"
 "        "
@@ -603,7 +602,7 @@ msgstr "<span class=\"o_form_label\">月份的</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">已开票</span>"
+msgstr "<span class=\"o_stat_text\">已结算</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -719,7 +718,7 @@ msgstr "<span>折扣%</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Invoice Date</span>"
-msgstr "<span>开票日期</span>"
+msgstr "<span>结算日期</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -769,7 +768,7 @@ msgstr "<span>报告</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Taxes</span>"
-msgstr "<span>税金</span>"
+msgstr "<span>税</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -994,7 +993,7 @@ msgstr "银行对账单上的一行记录对应该银行账户的一条财务交
 msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
-msgstr "一条会计凭证由几个会计分录构成，每一条都是一条借或者贷的交易"
+msgstr "一条日记账分录由几个会计分录构成，每一条都是一条借或者贷的交易"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_form
@@ -1028,7 +1027,7 @@ msgstr "如果你的价格是含税的，则建议每行取整。通过这种方
 #: code:addons/account/models/account_account_tag.py:0
 #, python-format
 msgid "A tag defined to be used on taxes must always have a country set."
-msgstr "定义用于税金的标签必须始终设置国家/地区。"
+msgstr "定义用于税的标签必须始终设置国家/地区。"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
@@ -1045,7 +1044,7 @@ msgid ""
 "(or switch twice the mode if you are already in the desired one)."
 msgstr ""
 "用户不能同时拥有Tax B2B和Tax B2C。\n"
-"您应该进入常规设置，然后选择显示产品价格\n"
+"您应该进入基本设置，然后选择显示产品价格\n"
 "“含税”或“不含税”模式\n"
 "（如果您已经处于所需模式中，请将模式切换两次）。"
 
@@ -1243,7 +1242,7 @@ msgstr "账户标签"
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr "科目税金"
+msgstr "科目税"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
@@ -1264,12 +1263,12 @@ msgstr "账户税务报告行"
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "会计税金模板"
+msgstr "会计税模板"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr "科目税金云同步"
+msgstr "科目税云同步"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1370,7 +1369,7 @@ msgstr "科目标签"
 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 "在收付实现制会计凭证中的分录设置的科目，用于跟踪税基金额。"
+msgstr "在收付实现制日记账分录中的分录设置的科目，用于跟踪税基金额。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1454,7 +1453,7 @@ msgstr "会计文档"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr "会计凭证"
+msgstr "会计分录"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -1789,12 +1788,12 @@ msgstr "高级设置"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
 msgid "Affect Base of Subsequent Taxes"
-msgstr "影响后续税金的基础"
+msgstr "影响后续税的基础"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
 msgid "Affect Subsequent Taxes"
-msgstr "影响后续税金"
+msgstr "影响后续税"
 
 #. module: account
 #. openerp-web
@@ -1893,7 +1892,7 @@ msgstr "允许现金取整管理"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allow to configure taxes using cash basis"
-msgstr "允许使用收付实现制配置税金"
+msgstr "允许使用收付实现制配置税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
@@ -2067,7 +2066,7 @@ msgstr "表外科目不能对账"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "An Off-Balance account can not have taxes"
-msgstr "表外账户不能添加税金"
+msgstr "表外账户不能添加税"
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
@@ -2121,7 +2120,7 @@ msgstr "辅助核算默认值至少需要一个辅助核算账户或辅助核算
 msgid ""
 "An error occured when computing the inalterability. Impossible to get the "
 "unique previous posted journal entry."
-msgstr "当计算不变性是发生了错误。不能获取唯一的之前已经发布的会计凭证。"
+msgstr "当计算不变性是发生了错误。不能获取唯一的之前已经发布的日记账分录。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -2148,7 +2147,7 @@ msgstr "辅助核算账户组"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "辅助核算会计"
+msgstr "分析会计"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
@@ -2682,7 +2681,7 @@ msgstr "基于客户"
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
 msgid "Based on Invoice"
-msgstr "基于开票"
+msgstr "基于结算"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2691,7 +2690,7 @@ 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 ""
-"基于结算单，结算单一经确认，税金就会到期。\n"
+"基于结算单，结算单一经确认，税就会到期。\n"
 "根据付款方式:在收到结算单款项后，应立即缴纳税款。"
 
 #. module: account
@@ -2951,7 +2950,7 @@ msgid ""
 "Cannot create unbalanced journal entry. Ids: %s\n"
 "Differences debit - credit: %s"
 msgstr ""
-"无法创建不平衡的会计凭证。Ids: %s\n"
+"无法创建不平衡的日记账分录。Ids: %s\n"
 "借方-贷方 差额: %s"
 
 #. module: account
@@ -3006,7 +3005,7 @@ msgstr "收付实现制日记账"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Basis Taxes"
-msgstr "收付实现制税金"
+msgstr "收付实现制税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
@@ -3464,7 +3463,7 @@ msgstr "日记账相关的公司"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
 msgid "Complete Set of Taxes"
-msgstr "税金完整集合"
+msgstr "税完整集合"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__name
@@ -3486,7 +3485,7 @@ msgstr "写作模式"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr "基于us的邮编代码计算税金"
+msgstr "基于us的邮编代码计算税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
@@ -3548,7 +3547,7 @@ msgstr "确认"
 msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
-msgstr "确认这个之后就会自动创建一个带有在现金日记账中设置的损益科目的差异的会计凭证"
+msgstr "确认这个之后就会自动创建一个带有在现金日记账中设置的损益科目的差异的日记账分录"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
@@ -3614,7 +3613,7 @@ msgstr "计量单位转换只能基于转换比例对同一个类型进行转换
 #: code:addons/account/models/company.py:0
 #, python-format
 msgid "Corrupted data on journal entry with id %s."
-msgstr "会计凭证数据错误编号为 %s"
+msgstr "日记账分录数据错误编号为 %s"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3733,7 +3732,7 @@ msgstr "创建一个客户结算单"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Create a journal entry"
-msgstr "创建会计凭证"
+msgstr "创建日记账分录"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -4447,7 +4446,7 @@ msgstr "默认销售税种"
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Default Taxes"
-msgstr "默认税金"
+msgstr "默认税"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
@@ -4478,7 +4477,7 @@ msgstr "该核算账户的默认开始日期"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr "适用于本地事务的默认税金"
+msgstr "适用于本地事务的默认税"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
@@ -4605,7 +4604,7 @@ msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
-msgstr "确定税金可选择的位置。注意 : '无'表示税不能单独使用，但仍可在组中使用. '调整' 用于执行税金调整。"
+msgstr "确定税可选择的位置。注意 : '无'表示税不能单独使用，但仍可在组中使用. '调整' 用于执行税调整。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -4798,7 +4797,7 @@ msgstr "退税时分配税款"
 #. 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 "在结算单上使用税金时的分配"
+msgstr "在结算单上使用税时的分配"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
@@ -4980,7 +4979,7 @@ msgstr "编辑"
 #: 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 "如果遇到四舍五入问题，编辑税金额。"
+msgstr "如果遇到四舍五入问题，编辑税额。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
@@ -5211,7 +5210,7 @@ msgstr "因素比"
 msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line"
-msgstr "要应用于从此分发行生成的帐户移动行的因子"
+msgstr "要应用于从此分发行生成的帐户凭证行的因子"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
@@ -5219,7 +5218,7 @@ msgstr "要应用于从此分发行生成的帐户移动行的因子"
 msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line, in percents"
-msgstr "要应用于从此分发行生成的帐户移动行的系数，以百分比为单位"
+msgstr "要应用于从此分发行生成的帐户凭证行的系数，以百分比为单位"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -5376,7 +5375,7 @@ 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 "财务状况用于调整特定客户的税金和账户或销售订单/结算单。 默认值来自客户。"
+msgstr "财务状况用于调整特定客户的税和账户或销售订单/结算单。 默认值来自客户。"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -5708,7 +5707,7 @@ msgstr "一半"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr "有会计凭证"
+msgstr "有会计分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
@@ -5905,7 +5904,7 @@ msgstr "如果选中，在新科目表中默认将不包含此项。"
 #. 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 "如果为空，使用预留会计凭证的日记账。"
+msgstr "如果为空，使用预留日记账分录的日记账。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
@@ -5999,7 +5998,7 @@ msgstr "如果取消对账交易，您也必须验证所有连接到这些交易
 msgid ""
 "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
 "journal entry must be of this type"
-msgstr "如果要使用“资产负债表外”科目，则会计凭证的所有科目必须属于此类型"
+msgstr "如果要使用“资产负债表外”科目，则日记账分录的所有科目必须属于此类型"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6367,7 +6366,7 @@ msgstr "结算单已创建"
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Invoice Date"
-msgstr "开票日期"
+msgstr "结算日期"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
@@ -6435,7 +6434,7 @@ msgstr "结算单状态"
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
 msgid "Invoice Tax"
-msgstr "结算单税金"
+msgstr "结算单税"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -6501,7 +6500,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoiced"
-msgstr "已开票"
+msgstr "已结算"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -6625,7 +6624,7 @@ msgstr "与银行对账单相符"
 #: 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 "正在发送移动"
+msgstr "正在发送凭证"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
@@ -6691,7 +6690,7 @@ msgstr "要在预览器中显示的数据的 JSON 值"
 #. 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 "要创建的移动的 JSON 值"
+msgstr "要创建的凭证的 JSON 值"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
@@ -6760,7 +6759,7 @@ msgstr "‎会计凭证 "
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 #, python-format
 msgid "Journal Entry"
-msgstr "会计凭证"
+msgstr "日记账分录"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
@@ -6771,7 +6770,7 @@ msgstr "日记帐分录日期"
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Journal Entry Number"
-msgstr "会计凭证号码"
+msgstr "日记账分录号码"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__name
@@ -7450,7 +7449,7 @@ msgstr ""
 "电子：通过在线购买或订购时支付客户保存的卡上的交易（支付令牌），通过支付收单方自动获得支付。\n"
 "支票：通过支票支付账单并从Odoo打印。\n"
 "批量存款：通过生成批量存款提交给您的银行，包含多个客户支票。 在Odoo中编制银行对账单时，建议您将交易与批量存款进行对账。要启用批量存款，必须安装模块account_batch_payment。\n"
-"SEPA信用转账：从您提交给银行的SEPA信用转账文件中支付账单。 要启用spea信用转账，必须安装模块account_sepa"
+"SEPA信用转移：从您提交给银行的SEPA信用转移文件中支付账单。 要启用spea信用转移，必须安装模块account_sepa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -7691,7 +7690,7 @@ msgstr "模型"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
 msgid "Modify tax amount"
-msgstr "修改税金金额"
+msgstr "修改税金额"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7709,7 +7708,7 @@ msgstr "凭证"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
 msgid "Move Data"
-msgstr "移动数据"
+msgstr "凭证数据"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
@@ -7775,7 +7774,7 @@ msgstr "轻松浏览报告，查看数字背后的内容"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
 msgid "Negate Tax Balance"
-msgstr "抵消税金平衡"
+msgstr "抵消税平衡"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
@@ -7791,7 +7790,7 @@ msgstr "新日记账名称"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
 msgid "New Move"
-msgstr "新移动"
+msgstr "新凭证"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7993,7 +7992,7 @@ msgstr "请注意，创建供应商信用记录的最简单方法是直接从供
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Notes"
-msgstr "便签"
+msgstr "备注"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
@@ -8290,7 +8289,7 @@ msgstr "期初日记账"
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr "期初会计凭证"
+msgstr "期初日记账分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
@@ -9031,7 +9030,7 @@ msgstr "请使用以下付款方式："
 #. 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 "加上税金报告行"
+msgstr "加上税报告行"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
@@ -9170,12 +9169,12 @@ msgstr "预览修改"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
 msgid "Preview Move Data"
-msgstr "预览移动数据"
+msgstr "预览凭证数据"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
 msgid "Preview Moves"
-msgstr "预览移动"
+msgstr "预览凭证"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9536,7 +9535,7 @@ msgstr "用外币记录交易"
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid "Recursion found for tax '%s'."
-msgstr "用于税金的递归 '%s'."
+msgstr "用于税的递归 '%s'."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -9888,7 +9887,7 @@ msgstr "撤销分录"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Reverse Journal Entry"
-msgstr "反向会计凭证"
+msgstr "反向日记账分录"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -9969,7 +9968,7 @@ msgstr "对帐模型的规则"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr "SEPA贷记交易"
+msgstr "SEPA 信用转移 (SCT)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10495,7 +10494,7 @@ msgstr "如果此字段设为false，就可以隐藏它而不用删除。"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr "设置税金"
+msgstr "设置税"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -10831,7 +10830,7 @@ msgstr "与此付款匹配的报表"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "States"
-msgstr "省/ 州"
+msgstr "状态"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
@@ -10980,7 +10979,7 @@ msgstr "标签"
 msgid ""
 "Tags assigned to this line by the tax creating it, if any. It determines its"
 " impact on financial reports."
-msgstr "通过创建它的税金分配给此行的标签（如有）。 它决定了它对财务报告的影响。"
+msgstr "通过创建它的税分配给此行的标签（如有）。 它决定了它对财务报告的影响。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -11007,14 +11006,14 @@ msgstr "目标凭证"
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Tax"
-msgstr "税金"
+msgstr "税"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Tax %.2f%%"
-msgstr "税金 %.2f%%"
+msgstr "税 %.2f%%"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -11025,12 +11024,12 @@ msgstr "税调整"
 #. module: account
 #: model:ir.model,name:account.model_tax_adjustments_wizard
 msgid "Tax Adjustments Wizard"
-msgstr "税金调整向导"
+msgstr "税调整向导"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr "税金总额"
+msgstr "税总额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
@@ -11040,19 +11039,19 @@ msgstr "税务审计字符串"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr "税金计算的舍入方法"
+msgstr "税计算的舍入方法"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
 #: 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 "税金收付实现制分录"
+msgstr "税收付实现制分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr "税金收付实现制日记账"
+msgstr "税收付实现制日记账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
@@ -11064,7 +11063,7 @@ msgstr "完税分录"
 #: model:ir.model.fields,field_description:account.field_account_tax__amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
 msgid "Tax Computation"
-msgstr "税金计算"
+msgstr "税计算"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -11075,7 +11074,7 @@ msgstr "纳税申报"
 #: 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 "应有税金"
+msgstr "应有税"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -11087,7 +11086,7 @@ msgstr "不含税"
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Tax Grids"
-msgstr "税金网"
+msgstr "税网"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -11110,7 +11109,7 @@ msgstr "含税价"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
 msgid "Tax Lock Date"
-msgstr "税金锁定日期"
+msgstr "税锁定日期"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
@@ -11129,34 +11128,34 @@ msgstr "税映射"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Tax Mapping Template of Fiscal Position"
-msgstr "税金科目调整模板"
+msgstr "税科目调整模板"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Tax Mapping of Fiscal Position"
-msgstr "税金的科目调整"
+msgstr "税的科目调整"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__name
 #: model:ir.model.fields,field_description:account.field_account_tax_template__name
 msgid "Tax Name"
-msgstr "税金名称"
+msgstr "税名称"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line
 msgid "Tax Repartition Line"
-msgstr "税金再分配线"
+msgstr "税再分配线"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_repartition_line_template
 msgid "Tax Repartition Line Template"
-msgstr "税金重新分配线模板"
+msgstr "税重新分配线模板"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
 #: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
-msgstr "税金报告"
+msgstr "税报告"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
@@ -11180,7 +11179,7 @@ msgstr "税范围"
 #: 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 "税金签署"
+msgstr "税签署"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
@@ -11190,7 +11189,7 @@ msgstr "税源"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr "税金模板"
+msgstr "税模板"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
@@ -11219,7 +11218,7 @@ msgstr "按组分配税额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr "税金计算的舍入方法"
+msgstr "税计算的舍入方法"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
@@ -11236,12 +11235,12 @@ msgstr "税务流动账户（应收账款）"
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
 msgid "Tax display B2B"
-msgstr "B2B税金显示"
+msgstr "B2B税显示"
 
 #. module: account
 #: model:res.groups,name:account.group_show_line_subtotals_tax_included
 msgid "Tax display B2C"
-msgstr "B2C税金显示"
+msgstr "B2C税显示"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -11256,7 +11255,7 @@ msgstr "税务分配行模板应适用于结算单或退款，而不是同时适
 #: 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 "导致创建此移动行的税务分配行（如果有）"
+msgstr "导致创建此凭证行的税务分配行（如果有）"
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -11283,14 +11282,14 @@ msgstr "产品上的税"
 msgid ""
 "Tax report lines whose '+' tag will be assigned to move lines by this "
 "repartition line"
-msgstr "税金报告行，其“+”标记将被指定为通过此重新分区行凭证行"
+msgstr "税报告行，其“+”标记将被指定为通过此重新分区行凭证行"
 
 #. 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 "税金报告行，其“ - ”标记将被指定为通过此重新分区行凭证行"
+msgstr "税报告行，其“ - ”标记将被指定为通过此重新分区行凭证行"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
@@ -11300,7 +11299,7 @@ msgstr "填充此行的税标"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
 msgid "Tax to Apply"
-msgstr "应用的税金"
+msgstr "应用的税"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
@@ -11329,12 +11328,12 @@ msgstr "TaxCloud"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr "税金设置"
+msgstr "税设置"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Taxes Applied"
-msgstr "应用的税金"
+msgstr "应用的税"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -11373,7 +11372,7 @@ msgstr "UX用途的技术领域。"
 #: 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 "用于了解移动之前是否已过帐的技术字段"
+msgstr "用于了解凭证之前是否已过帐的技术字段"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -11452,7 +11451,7 @@ msgstr "技术领域用于确定在何时进行对账需要显示在应收/应�
 msgid ""
 "Technical field used to display a message when the invoice's accounting date"
 " is prior of the tax lock date."
-msgstr "当结算单的会计日期是在税金锁定日期之前技术字段用来显示一个信息。"
+msgstr "当结算单的会计日期是在税锁定日期之前技术字段用来显示一个信息。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
@@ -11497,7 +11496,7 @@ msgstr "技术字段，用于适应邮件模板中的通用行为。"
 msgid ""
 "Technical field used to have a dynamic domain on journal / taxes in the form"
 " view."
-msgstr "技术字段用于在表单视图中具有日记账/税金的动态域。"
+msgstr "技术字段用于在表单视图中具有日记账/税的动态域。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
@@ -11528,13 +11527,13 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr "技术字段用于追踪税金收付实现制对账。当取消源单据时需要它：它会发布反向会计凭证来取消那部分。"
+msgstr "技术字段用于追踪税收付实现制对账。当取消源单据时需要它：它会发布反向日记账分录来取消那部分。"
 
 #. 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 "技术领域用于了解必须重新计算税金的行。"
+msgstr "技术领域用于了解必须重新计算税的行。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
@@ -11560,7 +11559,7 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
-"在增值税报告中，技术领域被用来标记税金行(只有分录存在时被显示)。默认情况下，所有分录都是直接存在的，但是在税金的基础上，只有付款记录的情况下，一些才会显示。"
+"在增值税报告中，技术领域被用来标记税行(只有分录存在时被显示)。默认情况下，所有分录都是直接存在的，但是在税的基础上，只有付款记录的情况下，一些才会显示。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
@@ -11572,7 +11571,7 @@ msgstr "用于在表单视图中限制标记域的技术字段。"
 msgid ""
 "Technical field used to restrict the domain of account tags for tax "
 "repartition lines created for this tax."
-msgstr "用于限制为此税金创建的税金重新分配行的账户标记域的技术字段。"
+msgstr "用于限制为此税创建的税重新分配行的账户标记域的技术字段。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
@@ -11635,7 +11634,7 @@ msgstr "科目模板"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr "税金模板"
+msgstr "税模板"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -11749,7 +11748,7 @@ msgstr "该科目已经在“销售”或“购买”日记账中使用。这意
 msgid ""
 "The account selected on your journal entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
-msgstr "在您的会计凭证中选择的科目被强制提供外币。您应该在科目上删除外币。"
+msgstr "在您的日记账分录中选择的科目被强制提供外币。您应该在科目上删除外币。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -11816,7 +11815,7 @@ msgid ""
 "The amount left to be reconciled on this statement line (signed according to"
 " its move lines' balance), expressed in its currency. This is a technical "
 "field use to speedup the application of reconciliation models."
-msgstr "此报表行上要对帐的金额（根据移动行的余额签名），以其货币表示。这是一个技术领域，用于加快对帐模型的应用。"
+msgstr "此报表行上要对帐的金额（根据凭证行的余额签名），以其货币表示。这是一个技术领域，用于加快对帐模型的应用。"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12122,7 +12121,7 @@ msgstr ""
 msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
-msgstr "此会计凭证包含公司所有科目的期初余额。"
+msgstr "此日记账分录包含公司所有科目的期初余额。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
@@ -12567,7 +12566,7 @@ msgstr ""
 msgid ""
 "There isn't any journal entry flagged for data inalterability yet for this "
 "journal."
-msgstr "还没有任何会计凭证被标记为数据不可更改。"
+msgstr "还没有任何日记账分录被标记为数据不可更改。"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
@@ -12642,7 +12641,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税金，或者是从下拉列表选择税。这是配置税模版的最后一步。"
+msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税，或者是从下拉列表选择税。这是配置税模版的最后一步。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -12715,13 +12714,13 @@ msgstr "此凭证配置会自动发布在 %s"
 #: 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 "此移动配置为在会计日期自动过帐："
+msgstr "此凭证配置为在会计日期自动过帐："
 
 #. 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 "此移动将在会计日期过帐：%(date)s"
+msgstr "此凭证将在会计日期过帐：%(date)s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
@@ -12819,7 +12818,7 @@ msgstr "勾选"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr "待开票"
+msgstr "待结算"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -12873,7 +12872,7 @@ msgstr "借方总计"
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
 #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
 msgid "Total Invoiced"
-msgstr "合计已开票"
+msgstr "合计已结算"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__debit
@@ -13056,7 +13055,7 @@ msgstr "无法在没有合作伙伴集的情况下为语句行创建打开余额
 msgid ""
 "Unable to mix any taxes being price included with taxes affecting the base "
 "amount but not included in price."
-msgstr "无法混合任何税金，包括影响基本金额但不包含在价格中的税金。"
+msgstr "无法混合任何税，包括影响基本金额但不包含在价格中的税。"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13154,14 +13153,14 @@ msgstr "未对账"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
 msgid "Untaxed Amount"
-msgstr "未税金额"
+msgstr "未税额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
 #: 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 "免税金额签署"
+msgstr "免税额签署"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
@@ -13665,7 +13664,7 @@ msgstr "只能从相同的项目重新排序"
 #: code:addons/account/wizard/account_move_reversal.py:0
 #, python-format
 msgid "You can only reverse posted moves."
-msgstr "只能反转已发布的移动。"
+msgstr "只能反转已发布的凭证。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -13719,7 +13718,7 @@ msgstr "您不能修改您公司的已经关联会计凭证的凭证类型！"
 msgid ""
 "You can't change the company of your tax since there are some journal items "
 "linked to it."
-msgstr "您不能修改您公司已经关联会计分录税金！"
+msgstr "您不能修改您公司已经关联会计分录税！"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13867,8 +13866,8 @@ msgid ""
 "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
 "Journal Entry (id): %s (%s)"
 msgstr ""
-"您不能对已核销的会计凭证执行此修改。您可以只更改非法定字段，或者必须先取消核销。\n"
-"会计凭证  (id): %s (%s)"
+"您不能对已核销的日记账分录执行此修改。您可以只更改非法定字段，或者必须先取消核销。\n"
+"日记账分录  (id): %s (%s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13932,7 +13931,7 @@ msgstr "您不能修改已经有会计凭证%s的日记账字段"
 msgid ""
 "You cannot modify the taxes related to a posted journal item, you should "
 "reset the journal entry to draft to do so."
-msgstr "你不能修改关联了已经发布凭证项目的税金，你应该把凭证项目重置为草稿后再进行操作"
+msgstr "你不能修改关联了已经发布凭证项目的税，你应该把凭证项目重置为草稿后再进行操作"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -13981,13 +13980,13 @@ msgstr "您不能删除/停用在客户或供应商上设置的帐户 %s。"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
-msgstr "你不能将税务现金基础凭证会计凭证重置为草稿"
+msgstr "你不能将税务现金基础凭证日记账分录重置为草稿"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft an exchange difference journal entry."
-msgstr "不能重置为汇兑差额会计凭证草稿。"
+msgstr "不能重置为汇兑差额日记账分录草稿。"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -14217,7 +14216,7 @@ msgstr "名称"
 #: 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 "税金"
+msgstr "税"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month