[I18N] Update translation terms from Transifex

author: Odoo Translation Bot <c3p@odoo.com> 2019-06-23 01:17:13 +0200
committer: Odoo Translation Bot <c3p@odoo.com> 2019-06-23 01:17:13 +0200
commit: 53b6ab9f05472de35326bfc79e39219a263d3885 (patch)
tree: e2ca6f1bbc7ba0a00e2aaac26e95f1897bf4b470 /addons/account
parent: 81147140ac4d9bfc3b0a69faa7dd7e773f4e7b54 (diff)
48 files changed, 1073 insertions, 845 deletions
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index d6122a8f0a9..60aaaa30be8 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -31,17 +31,17 @@
 # Yihya Hugirat <hugirat@gmail.com>, 2018
 # Firas Asad <firas101@gmail.com>, 2018
 # Ali Alrehawi <alrehawi@hotmail.com>, 2018
-# Osoul <baruni@osoul.ly>, 2018
 # Mustafa Rawi <mustafa@cubexco.com>, 2019
 # Martin Trigaux, 2019
+# Osoul <baruni@osoul.ly>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Osoul <baruni@osoul.ly>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -491,6 +491,15 @@ msgstr ""
 " فقط</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">القيمة</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">السعر الإجمالي</span>"
+
+#. module: account
 #: 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\"/>الكشوفات البنكية"
@@ -911,7 +920,7 @@ msgid "Account"
 msgstr "الحساب"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -921,11 +930,6 @@ msgstr ""
 "بالتسوية."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "المحاسب"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "تقريب القيم المالية"
@@ -1237,6 +1241,7 @@ msgid "Account; Reverse entries"
 msgstr "الحسابات؛ القيود العكسية"
 
 #. 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
@@ -1637,7 +1642,6 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/az.po b/addons/account/i18n/az.po
index 69b85ce1049..ac747c7cd35 100644
--- a/addons/account/i18n/az.po
+++ b/addons/account/i18n/az.po
@@ -9,7 +9,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2019\n"
 "Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
@@ -449,6 +449,15 @@ msgstr ""
 "təklif olunur</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Məbləğ</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Cəmi Qiymət</span>"
+
+#. module: account
 #: 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\"/> Hesabatlar"
@@ -858,7 +867,7 @@ msgid "Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -866,11 +875,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1169,6 +1173,7 @@ msgid "Account; Reverse entries"
 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
@@ -1560,7 +1565,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/bn.po b/addons/account/i18n/bn.po
index f947ba85c54..c1828362f8f 100644
--- a/addons/account/i18n/bn.po
+++ b/addons/account/i18n/bn.po
@@ -11,7 +11,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2019\n"
 "Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
@@ -379,6 +379,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -779,7 +786,7 @@ msgid "Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -787,11 +794,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1090,6 +1092,7 @@ msgid "Account; Reverse entries"
 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
@@ -1481,7 +1484,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 89c2c479e92..efc125dd595 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2019\n"
 "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
@@ -357,6 +357,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -757,7 +764,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -765,11 +772,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Računovođa"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1071,6 +1073,7 @@ msgid "Account; Reverse entries"
 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
@@ -1468,7 +1471,6 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 9de62aa2a1b..47ca1d513bd 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: M Palau <mpalau@tda.ad>, 2019\n"
 "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
@@ -396,6 +396,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/> Extractes"
@@ -816,7 +823,7 @@ msgid "Account"
 msgstr "Compte"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -826,11 +833,6 @@ msgstr ""
 "configuració del compte per permetre-ho."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Comptable"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1141,6 +1143,7 @@ msgid "Account; Reverse entries"
 msgstr "Comptabilitat; Revocació de moviments"
 
 #. 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
@@ -1540,7 +1543,6 @@ msgstr "Permet utilitzar la comptabilitat analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index b91a1cbc208..aba4edfe0fc 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
@@ -262,6 +262,9 @@ msgid ""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
 "-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
+" aria-label=\"Opened\" title=\"Otevřeno\" role=\"img\"/><span class=\"d-none"
+" d-md-inline\"> Čekání na platbu</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -333,6 +336,8 @@ msgid ""
 "<span class=\"o_form_label\">All selected journal entries will be validated "
 "and posted. You won't be able to modify them afterwards.</span>"
 msgstr ""
+"<span class=\"o_form_label\">Všechny vybrané deníkové záznamy budou ověřeny "
+"a zveřejněny. Poté je nebudete moci upravit.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -384,6 +389,13 @@ msgstr ""
 "nejsou propojeny s bankovním účtem</span>"
 
 #. 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 "<span name=\"button_import_placeholder\"/>Prohlášení"
@@ -406,7 +418,7 @@ msgstr "<span role=\"separator\">Zobrazení</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in General Ledger</span>"
-msgstr ""
+msgstr "<span title=\"Zůstatek v Odoo\">Zůstatek v hlavní účetní knize</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -805,7 +817,7 @@ msgid "Account"
 msgstr "Účet"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -813,11 +825,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Účetní"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Účet zaokrouhlení"
@@ -1129,6 +1136,7 @@ msgid "Account; Reverse entries"
 msgstr "Účet; Zpětné položky"
 
 #. 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
@@ -1502,12 +1510,12 @@ msgstr "Umožňuje nastavit daně na základě hotovosti"
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
 msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
+msgstr "Umožňuje definovat fiskální roky více či méně než rok"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows to tag analytic entries and to manage analytic distributions"
-msgstr ""
+msgstr "Umožňuje označit analytické položky a spravovat analytické distribuce"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1530,7 +1538,6 @@ msgstr "Umožňuje vám využívat analytické účetnictví."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1671,6 +1678,7 @@ msgstr "Částka"
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
 msgstr ""
+"Fiskální pozice účtu mohla být definována pouze jednou na stejných účtech."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index ef374941106..fa265d3b7a7 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -19,17 +19,17 @@
 # Martin Trigaux, 2019
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2019
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
-# Sanne Kristensen <sanne@vkdata.dk>, 2019
 # Joe Hansen <joedalton2@yahoo.dk>, 2019
 # Rasmus Værum <rasmus@niova.dk>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Rasmus Værum <rasmus@niova.dk>, 2019\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -456,6 +456,15 @@ msgstr ""
 "bankkonto, foreslås</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Beløb</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total pris</span>"
+
+#. module: account
 #: 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\"/> Kontoudtog"
@@ -873,7 +882,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -883,11 +892,6 @@ msgstr ""
 "af denne konto for at tillade det."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto bogholder"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1193,6 +1197,7 @@ msgid "Account; Reverse entries"
 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
@@ -1591,7 +1596,6 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 4b7648b54b3..6b59100b9ae 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -21,7 +21,6 @@
 # Marco Tarsia <marco.y.tarsia@gmail.com>, 2018
 # Michael Schütt <michael.schuett.lwl@gmail.com>, 2018
 # Jan Dillmann <derjan@devzero.de>, 2018
-# Albert Hild <mail@albert-hild.de>, 2019
 # Johannes Croe <jcr@odoo.com>, 2019
 # Felix Schubert <felix.schubert@go-erp.com>, 2019
 # Martin Trigaux, 2019
@@ -32,14 +31,15 @@
 # Chris Egal <sodaswed@web.de>, 2019
 # Anja Uebermuth <anja.uebermuth@arts.eu>, 2019
 # Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
+# Albert Hild <mail@albert-hild.de>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019\n"
+"Last-Translator: Albert Hild <mail@albert-hild.de>, 2019\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"
@@ -466,6 +466,15 @@ msgstr ""
 "nicht mit einem Bankkonto verknüpft sind</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Anzahl</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Summe</span>"
+
+#. module: account
 #: 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\"/> Statements"
@@ -901,7 +910,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -911,11 +920,6 @@ msgstr ""
 "dieses Kontos, um es zu erlauben."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto-Sachbearbeiter"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Konto-Geldrundung"
@@ -1228,6 +1232,7 @@ msgid "Account; Reverse entries"
 msgstr "Konto; Einträge umkehren"
 
 #. 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
@@ -1636,7 +1641,6 @@ msgstr "Erlaubt die Verwendung der Kostenrechnung."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 8144f1dac4d..b535507c132 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2019\n"
 "Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
@@ -367,6 +367,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -784,7 +791,7 @@ msgid "Account"
 msgstr "Λογαριασμός"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -792,11 +799,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Λογιστής"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1106,6 +1108,7 @@ msgid "Account; Reverse entries"
 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
@@ -1507,7 +1510,6 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index a5688e53493..4f7d9a663b8 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -15,16 +15,15 @@
 # José Vicente <txusev@gmail.com>, 2018
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
 # Miquel Torner <miq@odoo.com>, 2018
-# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018
 # Carlos Lopez <celm1990@hotmail.com>, 2018
 # Cristian Salamea <ovnicraft@gmail.com>, 2018
 # Nicolás Broggi <rnbroggi@gmail.com>, 2018
+# fr33co <fr33codev@gmail.com>, 2018
 # Cristopher Cravioto <ccr@odoo.com>, 2018
 # Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2018
 # Harald Panten <harald.panten@qubiq.es>, 2018
 # Lucas Weigandt <lucasweigandt@gmail.com>, 2018
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2018
-# fr33co <fr33codev@gmail.com>, 2018
 # Massiel Acuna <mac@odoo.com>, 2018
 # Daniel Blanco <daniel@blancomartin.com.ar>, 2018
 # Cris Martin <cristina.marrod@gmail.com>, 2018
@@ -45,17 +44,20 @@
 # RGB Consulting <odoo@rgbconsulting.com>, 2019
 # Luis González <lgonzalez@vauxoo.com>, 2019
 # Vivian Montana <vmo@odoo.com>, 2019
-# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
 # Rick Hunter <rick.hunter.ec@gmail.com>, 2019
 # Samuel Perez <samuel@itlighten.com>, 2019
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
+# Marcos Stulzer <maon_stca@hotmail.com>, 2019
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
+# Jimmy Ramos <jimmybanegas93@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Samuel Perez <samuel@itlighten.com>, 2019\n"
+"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -74,7 +76,7 @@ msgid ""
 msgstr ""
 "*El estado \"Borrador\" se usa cuando un usuario está codificando una factura nueva no confirmada aún. \n"
 "*El estado 'Abierto' se usa cuando el usuario crea la factura, y luego se genera un número de factura. La factura permanece en estado abierto hasta que se paga.\n"
-"*El estado 'En proceso de pago' se usa cuando los pagos se han registrado para el monto total de la factura en un diario configurado para contabilizar entradas, sólo con la conciliación bancaria. El estado se refiere a los pagos que aún no se han conciliado con una línea de extracto bancario.\n"
+"*El estado 'En proceso de pago' se usa cuando los pagos se han registrado para el importe total de la factura en un diario configurado para contabilizar entradas, sólo con la conciliación bancaria. El estado se refiere a los pagos que aún no se han conciliado con una línea de extracto bancario.\n"
 "*El estado 'Pagado' se establece automáticamente cuando se paga la factura. Sus entradas de diario relacionadas puede que no han sido reconciliadas.\n"
 "*El estado 'Cancelado' se usa cuando el usuario cancela la factura."
 
@@ -171,7 +173,7 @@ msgstr "45 Días"
 #: code:addons/account/models/account.py:686
 #, python-format
 msgid ": Refund"
-msgstr "Reembolso"
+msgstr ": Rectificación"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -194,14 +196,21 @@ msgid ""
 "</div>\n"
 msgstr ""
 "<?xml version=\"1.0\"?>\n"
-"<data>Estimado ${object.partner_id.name},</p>\n"
-"<p>Gracias por su pago.<br/> Se anexa su recibo de pago <strong>${(object.name or '').replace('/','-')}</strong> por el monto de <strong>${format_amount(object.amount, object.currency_id)}</strong> efectuado por ${object.company_id.name}.</p>\n"
-"<p>Si requiere cualquier aclaración, no dude en contactarnos.</p>Saludos cordiales,\n"
-"% if user and user.signature:\n"
-"${user.signature | safe}\n"
-"% endif\n"
-"</p>\n"
-"</data>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Estimado ${object.partner_id.name}<br/><br/>\n"
+"        Gracias por el pago.\n"
+"        Aquí tiene un recibo del mismo <strong>${(object.name or '').replace('/','-')}</strong> por un importe de\n"
+"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> desde ${object.company_id.name}.\n"
+"        <br/><br/>\n"
+"        Si requiere cualquier aclaración, no dude en contactarnos.\n"
+"        <br/><br/>\n"
+"        Saludos cordiales,<br/>\n"
+"        % if user and user.signature:\n"
+"        ${user.signature | safe}\n"
+"        % endif\n"
+"    </p>\n"
+"</div>\n"
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -251,17 +260,17 @@ msgstr ""
 "        % if object.origin:\n"
 "            (con referencia: ${object.origin})\n"
 "        % endif\n"
-"        por el monto de  <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"        from ${object.company_id.name}.\n"
+"        por un importe de  <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        de ${object.company_id.name}.\n"
 "        % if object.state=='paid':\n"
-"            Esta factura ya está pagada.\n"
+"            Esta factura ya se encuentra pagada.\n"
 "        % else:\n"
-"            Por favor, remita su pago tan pronto como le sea conveniente.\n"
+"            Por favor, remita su pago tan pronto como le sea posible.\n"
 "        % endif\n"
 "        <br/><br/>\n"
 "        En caso de requerir cualquier aclaración, por favor no dude en contactarnos.\n"
 "    </p>\n"
-"</div>\n"
+"\n"
 "            "
 
 #. module: account
@@ -304,8 +313,8 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensaje</b>"
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
-"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar Servidores "
-"de Correo"
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar servidores "
+"de correo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -319,8 +328,8 @@ msgid ""
 "<p>You can control the invoice from your vendor based on what you purchased "
 "or received.</p>"
 msgstr ""
-"<p>Puede controlar la aprobación de la factura de su proveedor con base en "
-"lo comprado o lo recibido.</p>"
+"<p>Puede controlar la facturación de su proveedor basado en lo comprado o lo"
+" recibido.</p>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -346,7 +355,7 @@ msgid ""
 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\"> Pendiente de Pago</span></span>"
+"-md-inline\"> Pendiente de pago</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -401,10 +410,10 @@ msgid ""
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Credit Note </span>"
 msgstr ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Factura borrador</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- Primer Número:</span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Nota de Crédito Borrador</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': [('sequence_number_next_prefix','=',False)]}\">- Primer número:</span>\n"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}\">Factura rectificativa borrador</span>\n"
 "                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}\">Factura </span>\n"
-"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Nota de Crédito </span>"
+"                        <span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}\">Factura rectificativa </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -414,8 +423,8 @@ msgid ""
 "Note</span>"
 msgstr ""
 "<span class=\"o_form_label\" attrs=\"{'invisible': "
-"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Nota de "
-"Crédito</span>"
+"['|',('state','=','draft'), ('type','!=','out_refund')]}\">Factura "
+"rectificativa</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -487,6 +496,15 @@ msgstr ""
 "vinculados a una cuenta bancaria</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Precio Total</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/>Extractos"
@@ -564,7 +582,7 @@ msgstr "<span>Número de Factura</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Journal Entries</span>"
-msgstr "<span>Pólizas Contables</span>"
+msgstr "<span>Apuntes contables</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -599,7 +617,7 @@ msgstr "<span>Cantidad</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Reportes</span>"
+msgstr "<span>Informes</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -632,7 +650,7 @@ msgid ""
 "<strong class=\"text-center\">Scan me with your banking "
 "app.</strong><br/><br/>"
 msgstr ""
-"<strong class=\"text-center\">Digitalízame con tu aplicación "
+"<strong class=\"text-center\">Para ser escaneado con la aplicación "
 "bancaria.</strong><br/><br/>"
 
 #. module: account
@@ -677,12 +695,12 @@ msgstr "<strong>Descripción:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Fecha de Vencimiento:</strong>"
+msgstr "<strong>Fecha de vencimiento:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>Pólizas Ordenadas por:</strong>"
+msgstr "<strong>Apuntes ordenados por:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -692,12 +710,12 @@ msgstr "<strong>Fin del Año Fiscal</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>Fecha de Factura:</strong>"
+msgstr "<strong>Fecha de factura:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>Pólizas:</strong>"
+msgstr "<strong>Diario:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -707,7 +725,7 @@ msgstr "<strong>Memo: </strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr "<strong>Monto Pagado: </strong>"
+msgstr "<strong>Importe del pago: </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -764,17 +782,16 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
-"Una Caja Registradora le permite gestionar entradas de dinero en sus libros "
-"diarios de efectivo. Esta caracter&#237;stica proporciona una manera "
-"f&#225;cil de comprobar los pagos al contado a diario. Puede indicar las "
-"monedas que hay en su caja y, posteriormente, anotar las entradas y salidas "
-"de la misma."
+"Un registro de caja le permite gestionar entradas de dinero en sus diarios "
+"de efectivo. Esta característica proporciona una manera fácil de comprobar "
+"los pagos al contado a diario. Puede indicar las monedas que hay en su caja "
+"y, posteriormente, anotar las entradas y salidas de la misma."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1895
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr "Los Término de Pago debe tener sólo una línea de tipo \"Saldo\"."
+msgstr "Un plazo de pago debe tener sólo una línea de tipo Saldo."
 
 #. module: account
 #: code:addons/account/models/account.py:854
@@ -920,7 +937,7 @@ msgid "Account"
 msgstr "Cuenta"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -930,11 +947,6 @@ msgstr ""
 "esta cuenta para permitirlo. "
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabilidad completa"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Redondeo para cuenta de efectivo"
@@ -1193,8 +1205,8 @@ msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
-"Cuenta que se establecerá en las líneas de impuestos de facturas para notas "
-"de crédito. Déjalo vacío para usar la cuenta de gastos."
+"Cuenta que se establecerá en las líneas de impuestos de facturas para "
+"rectificativas. Déjalo vacío para usar la cuenta de gastos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -1223,7 +1235,7 @@ msgid ""
 msgstr ""
 "Cuenta que se establecerá en las líneas de asientos contables en el diario "
 "con base en efectivo y que se utilizarán para realizar un seguimiento del "
-"monto del impuesto base imponible."
+"importe del impuesto base imponible."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1248,6 +1260,7 @@ msgid "Account; Reverse entries"
 msgstr "Contabilidad: Generar asientos de reverso"
 
 #. 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
@@ -1370,7 +1383,7 @@ msgstr "Añadir"
 #: 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 "Agregar nota de crédito"
+msgstr "Agregar factura rectificativa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -1651,7 +1664,6 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -2002,7 +2014,7 @@ msgstr "Archivada"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr "Solicita una nota de crédito"
+msgstr "Solicitar una rectificativa"
 
 #. module: account
 #: selection:account.account.type,internal_group:0
@@ -2233,9 +2245,9 @@ msgid ""
 "Partner bank account number."
 msgstr ""
 "Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria"
-" de la Compañía si esta es una Factura del Cliente o una Nota de Crédito del"
-" Proveedor, de lo contrario se usuará el número de cuenta bancaria del "
-"Socio."
+" de la Compañía si ésta es una factura de cliente o una factura "
+"rectificativa de proveedor, de lo contrario se usará el número de cuenta "
+"bancaria de la empresa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2519,7 +2531,7 @@ msgstr "Por país"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr "Por Nota de Crédito"
+msgstr "Por factura rectificativa"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2618,7 +2630,7 @@ msgstr "Cancelar"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr "Cancelar: crear nota de crédito y reconciliar"
+msgstr "Cancelar: crear factura rectificativa y conciliar"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2639,17 +2651,17 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
-"No se puede crear una nota de crédito para la factura que ya está "
-"conciliada, la factura debe romper la conciliación primero, solo entonces "
-"puede agregar una nota de crédito para esta factura."
+"No se puede crear una factura rectificativa para la factura que ya está "
+"conciliada. Debe romperse la conciliación primero. Solo entonces podrá "
+"agregar una factura rectificativa para esta factura."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
 msgstr ""
-"No se puede crear una nota de crédito para el una factura en estado borrador"
-" / cancelada."
+"No se puede crear una factura rectificativa para una factura en estado "
+"borrador / cancelada."
 
 #. module: account
 #: code:addons/account/models/account_move.py:358
@@ -3414,7 +3426,7 @@ msgstr "Crear una cuenta bancaria"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund
 msgid "Create a credit note"
-msgstr "Crea una nota de crédito"
+msgstr "Crear una factura rectificativa"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1
@@ -3424,7 +3436,7 @@ msgstr "Crea una factura de cliente"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr "Crear un borrador de nota de crédito"
+msgstr "Crear un borrador de factura rectificativa"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -3439,7 +3451,7 @@ msgstr "Crea un nuevo grupo de cuentas"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
 msgid "Create a new cash log"
-msgstr "Crear un nuevo archivo de efectivo"
+msgstr "Crear un nuevo registro de efectivo"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
@@ -3676,22 +3688,22 @@ msgstr "Rectificativa"
 #: code:addons/account/models/account_invoice.py:487
 #, python-format
 msgid "Credit Note - %s"
-msgstr "Nota de Crédito - %s"
+msgstr "Factura rectificativa - %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr "Cuenta de Nota de crédito"
+msgstr "Factura rectificativa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr "Fecha de Nota de crédito"
+msgstr "Fecha de factura rectificativa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr "Secuencia de entradas de nota de crédito"
+msgstr "Secuencia de entradas de factura rectificativa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3699,12 +3711,12 @@ msgstr "Secuencia de entradas de nota de crédito"
 #: 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 "Notas de Crédito"
+msgstr "Facturas rectificativas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr "Notas de crédito: Número siguiente"
+msgstr "Facturas rectificativas: Número siguiente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3795,7 +3807,7 @@ msgstr "Cliente"
 #: code:addons/account/models/account_payment.py:769
 #, python-format
 msgid "Customer Credit Note"
-msgstr "Nota de crédito del cliente"
+msgstr "Factura rectificativa de cliente"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -4028,7 +4040,7 @@ msgstr "Diciembre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr "Secuencia de notas de crédito dedicada"
+msgstr "Secuencia de facturas rectificativas dedicada"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
@@ -4397,7 +4409,7 @@ msgstr "Borrador"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Draft Credit Note"
-msgstr "Borrador de nota de crédito"
+msgstr "Borrador de factura rectificativa"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:484
@@ -4426,7 +4438,7 @@ msgstr "Vencido"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr "Monto vencido"
+msgstr "Importe vencido"
 
 #. module: account
 #. openerp-web
@@ -4474,7 +4486,7 @@ msgid ""
 "vendor bill/credit note."
 msgstr ""
 "Se detectó una referencia duplicada del proveedor. Es probable que haya "
-"codificado dos veces la misma factura / nota de crédito del proveedor."
+"codificado dos veces la misma factura / factura rectificativa del proveedor."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -4561,7 +4573,7 @@ msgstr "Caja final"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
 msgid "Ending Date, included in the fiscal year."
-msgstr "Fecha de finalización, incluido en el año fiscal. "
+msgstr "Fecha de finalización, incluida en el ejercicio fiscal."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -4909,13 +4921,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
 msgid "Force the second tax to be managed as a price included tax."
 msgstr ""
-"Forzar el segundo impuesto a ser manejado como un precio incluido impuesto. "
+"Forzar el segundo impuesto a ser manejado como un impuesto precio incluido."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
 msgid "Force the tax to be managed as a price included tax."
-msgstr "Forzar el impuesto a ser manejado como un precio incluido impuesto. "
+msgstr "Forzar el impuesto a ser manejado como un impuesto precio incluido."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -5059,7 +5071,8 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
-"Da el orden de secuencia al mostrar una lista de líneas de términos de pago."
+"Define el orden de secuencia al mostrar una lista de líneas de plazos de "
+"pago."
 
 #. module: account
 #. openerp-web
@@ -5300,7 +5313,7 @@ msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
 #. 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 "Si está vacío utiliza el diario del asiento para revertirse."
+msgstr "Si está vacío, utiliza el diario del asiento a ser revertirdo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_register_payments__group_invoices
@@ -5349,7 +5362,7 @@ msgid ""
 "terms without removing it."
 msgstr ""
 "Si el campo activo está configurado en False, le permitirá ocultar los "
-"términos de pago sin eliminarlo."
+"plazos de pago sin eliminarlo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines
@@ -5366,8 +5379,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically reversed at the"
 " reversal date you defined."
 msgstr ""
-"Si ésta casilla está marcada, esta entrada se anulará automáticamente en la "
-"fecha de anulación que definió."
+"Si ésta casilla está marcada, esta entrada se revertirá automáticamente en "
+"la fecha de anulación que definió."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5389,7 +5402,7 @@ msgstr "Si marca esta casilla, podrá registrar su pago utilizando SEPA."
 msgid ""
 "If you have not installed a chart of account, please install one first.<br>"
 msgstr ""
-"Si no ha instalado un plan de cuenta, por favor instale uno primero.<br>"
+"Si no ha instalado un plan contable, por favor instale uno primero.<br>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5408,10 +5421,10 @@ msgid ""
 " date empty, it means direct payment. The payment terms may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Si utiliza los términos de pago, la fecha de vencimiento se calculará "
-"automáticamente en la generación de asientos contables. Si deja vació los "
-"términos de pago y la fecha de vencimiento, se asumirá que es un pago "
-"inmediato. Los términos de pago permiten calcular varias fechas de "
+"Si utiliza los plazos de pago, la fecha de vencimiento se calculará "
+"automáticamente en la generación de asientos contables. Si deja vacío tanto "
+"los plazos de pago como la fecha de vencimiento, se asumirá que es un pago "
+"inmediato. Los plazos de pago permiten calcular varias fechas de "
 "vencimiento, por ejemplo 50% ahora, 50% en un mes."
 
 #. module: account
@@ -5423,13 +5436,13 @@ msgid ""
 " 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."
 msgstr ""
-"Si utiliza los términos de pago, la fecha de vencimiento se calculará "
-"automáticamente en la generación de asientos contables. Los términos de pago"
-"  permiten calcular varias fechas de vencimiento, por ejemplo 50% ahora, 50%"
-" en un mes, pero si desea usar una fecha de vencimiento, debe asegurarse de "
-"que el termino de pago no este establecido en la factura. Si deja vació los "
-"términos de pago y  la fecha de vencimiento, se asumirá que es un pago "
-"inmediato. "
+"Si utiliza los plazos de pago, la fecha de vencimiento se calculará "
+"automáticamente en la generación de asientos contables. Los plazo de pago "
+"permiten calcular varias fechas de vencimiento, por ejemplo 50% ahora, 50% "
+"en un mes, pero si desea usar una fecha de vencimiento, debe asegurarse de "
+"que el plazo de pago no este establecido en la factura. Si deja vacío tanto "
+"los plazos de pago como la fecha de vencimiento, se asumirá que es un pago "
+"inmediato."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5481,7 +5494,7 @@ msgstr "Importar facturas de proveedor"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_import_wizard
 msgid "Import Your Vendor Bills from Files."
-msgstr "Importar sus facturas de proveedores de archivos."
+msgstr "Importar sus facturas de proveedores desde archivos."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
@@ -5752,7 +5765,7 @@ msgstr ""
 #: code:addons/account/models/company.py:106
 #, python-format
 msgid "Invalid fiscal year last day"
-msgstr "Día final del año fiscal es inválido. "
+msgstr "El último día del ejercicio fiscal es inválido."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1351
@@ -5901,8 +5914,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' "
 "and '_draft' or ''}"
 msgstr ""
-"Factura_${(object.number or '').replace('/','_')}${object.state == "
-"'borrador' and '_borrador' or ''}"
+"Factura_${(object.number or '').replace('/','_')}${object.state == 'draft' "
+"and '_borrador' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5967,7 +5980,7 @@ msgstr "Facturas a validar"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
 msgid "Invoices whose journal items have been reconciled with this payment's."
-msgstr "Facturas cuyos artículos de diario se han conciliado con este pago."
+msgstr "Facturas cuyos apuntes contables han sido conciliados con este pago."
 
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -6015,7 +6028,7 @@ msgstr "es impreso"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
 msgid "Is Second Tax Included in Price"
-msgstr "Es el segundo impuesto incluido en el precio. "
+msgstr "Es el segundo impuesto incluido en el precio"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included
@@ -6209,7 +6222,7 @@ msgstr "Apuntes contables"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
 msgid "Journal Items for Tax Audit"
-msgstr "Artículos del diario para la auditoría fiscal"
+msgstr "Apuntes contables para la auditoría de impuestos"
 
 #. module: account
 #. openerp-web
@@ -6241,7 +6254,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id
 msgid "Journal where to generate the bills"
-msgstr "Diarios donde generar las facturas"
+msgstr "Diario donde generar las facturas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
@@ -6348,7 +6361,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
 msgid "Kpi Account Total Revenue Value"
-msgstr "Valor total de ingresos de la cuenta KPI"
+msgstr "KPI valor total de ingresos de la cuenta"
 
 #. module: account
 #. openerp-web
@@ -6853,13 +6866,13 @@ msgstr "Campaña de envío masivo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr "Correo masivo"
+msgstr "Nombre del correo masivo"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
 #: selection:account.reconcile.model.template,match_label:0
 msgid "Match Regex"
-msgstr "Igualar Regex"
+msgstr "Expresión de coincidencia"
 
 #. module: account
 #: selection:account.reconcile.model,rule_type:0
@@ -6868,7 +6881,7 @@ msgstr "Igualar Regex"
 #: code:addons/account/models/chart_template.py:934
 #, python-format
 msgid "Match existing invoices/bills."
-msgstr "Coinciden con las facturas existentes."
+msgstr "Casar con las facturas existentes."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
@@ -6917,7 +6930,7 @@ msgstr "Circular"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 msgid "Memo will be computed from invoices"
-msgstr "Nota se computará a partir de las facturas."
+msgstr "El memorándum se generará a partir de las facturas."
 
 #. module: account
 #. openerp-web
@@ -7021,7 +7034,8 @@ msgstr "Modifique importe del impuesto"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
-"Modificar: crear nota de crédito, reconciliar y crear una nueva factura"
+"Modificar: crear una factura rectificativa, conciliar y crear una nueva "
+"factura borrador"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7207,7 +7221,7 @@ msgid ""
 "chart of account."
 msgstr ""
 "No se encontró ninguna cuenta para crear la factura, asegúrese de haber "
-"instalado un plan de cuenta."
+"instalado un plan contable."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
@@ -7283,8 +7297,8 @@ msgid ""
 "Note that the easiest way to create a credit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
-"Tenga en cuenta que la manera más sencilla para crear una nota de crédito "
-"(abono) es crearla directamente de la factura de cliente. "
+"Tenga en cuenta que la manera más sencilla para crear una factura "
+"rectificativa es crearla directamente desde la factura de cliente. "
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
@@ -7292,8 +7306,8 @@ msgid ""
 "Note that the easiest way to create a vendor credit note it to do it "
 "directly from the vendor bill."
 msgstr ""
-"Tenga en cuenta que la forma más sencilla de crear un crédito de proveedor "
-"es crearlo directamente de la factura del proveedor. "
+"Tenga en cuenta que la forma más sencilla de crear una factura rectificativa"
+" de proveedor es crearlo directamente desde la factura del proveedor. "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
@@ -7456,7 +7470,7 @@ msgstr "Solo un pago en borrador puede ser publicado."
 #: code:addons/account/models/chart_template.py:185
 #, python-format
 msgid "Only administrators can load a charf of accounts"
-msgstr "Sólo los administradores pueden cargar un plan de cuentas."
+msgstr "Sólo los administradores pueden cargar un plan contable."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__period_lock_date
@@ -7479,7 +7493,7 @@ msgstr "Abierto"
 #: code:addons/account/models/account_reconcile_model.py:274
 #, python-format
 msgid "Open Balance"
-msgstr "Abrir Balance. "
+msgstr "Saldo pendiente"
 
 #. module: account
 #. openerp-web
@@ -7487,12 +7501,12 @@ msgstr "Abrir Balance. "
 #: code:addons/account/static/src/xml/account_reconciliation.xml:137
 #, python-format
 msgid "Open balance"
-msgstr "Abrir balance"
+msgstr "Saldo pendiente"
 
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
 msgid "Opening Balance of Financial Year"
-msgstr "Balance de apertura del año financiero."
+msgstr "Saldo inicial del ejercicio fiscal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
@@ -7526,7 +7540,7 @@ msgstr "Números unitarios de apertura"
 #: code:addons/account/models/account.py:164
 #, python-format
 msgid "Opening balance"
-msgstr "Balance de Apertura"
+msgstr "Saldo inicial"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
@@ -7584,7 +7598,7 @@ msgstr "Crear opcional"
 #: model:ir.model.fields,help:account.field_account_tax__tag_ids
 #: model:ir.model.fields,help:account.field_account_tax_template__tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr "Etiquetas opcionales a asignar en informes de ventas"
+msgstr "Etiquetas opcionales a asignar en informes personalizados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
@@ -7750,7 +7764,7 @@ msgstr "Mensaje padre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
 msgid "Parent Path"
-msgstr "Directorio base"
+msgstr "Ruta padre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -7980,12 +7994,12 @@ msgstr "Referencia del pago"
 #: 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 "Términos de pago"
+msgstr "Plazos de pago"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr "Líneas de términos de pago"
+msgstr "Línea de plazo de pago"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
@@ -8003,7 +8017,7 @@ msgstr "Explicación del plazo de pago para el cliente..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr "Términos de pago: 15 días "
+msgstr "Plazo de pago: 15 días "
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -8013,7 +8027,7 @@ msgstr "Condiciones de pago: 2 meses"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr "Términos de pago: 30 días netos "
+msgstr "Plazo de pago: 30 días netos "
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
@@ -8033,7 +8047,7 @@ msgstr "Plazo de pago: fin del mes siguiente"
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Términos de pago: Pago inmediato"
+msgstr "Plazo de pago: Pago inmediato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -8079,7 +8093,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:444
 #, python-format
 msgid "Payments without a customer can't be matched"
-msgstr "Los pagos sin un cliente no pueden ser igualados. "
+msgstr "Los pagos sin cliente no pueden ser casados. "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -8124,7 +8138,8 @@ msgstr "Porcentaje sobre el saldo"
 #: code:addons/account/models/account_invoice.py:1975
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
-msgstr "Los porcentajes en las términos de pago deben estar entre 0 y 100."
+msgstr ""
+"Los porcentajes en las líneas de plazos de pago deben estar entre 0 y 100."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8167,7 +8182,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:301
 #, python-format
 msgid "Please define a sequence for the credit notes"
-msgstr "Por favor, defina una secuencia para las notas de crédito"
+msgstr "Por favor, defina una secuencia para las facturas rectificativas"
 
 #. module: account
 #: code:addons/account/models/account_move.py:306
@@ -8512,7 +8527,7 @@ msgstr "Cuentas a cobrar"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
 msgid "Receivable/Payable Account"
-msgstr "Cuenta por cobrar/por pagar"
+msgstr "Cuenta a cobrar/a pagar"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -8562,7 +8577,7 @@ msgstr "Conciliar asientos"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "Reconcile Model Template"
-msgstr "Conciliar el modelo de plantilla"
+msgstr "Plantilla de modelo de conciliación"
 
 #. module: account
 #: selection:account.payment,state:0
@@ -8574,7 +8589,7 @@ msgstr "Conciliado"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
 msgid "Reconciled Invoices"
-msgstr "Conciliar facturas "
+msgstr "Facturas conciliadas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8619,7 +8634,7 @@ msgstr "Registrar transacciones en monedas extranjeras"
 #: code:addons/account/models/account.py:930
 #, python-format
 msgid "Recursion found for tax '%s'."
-msgstr "Recursión encontrada para impuestos  '%s'."
+msgstr "Recursión encontrada para el impuesto  '%s'."
 
 #. module: account
 #. openerp-web
@@ -8673,7 +8688,7 @@ msgstr "Referencia/Descripción"
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
 msgid "Refund"
-msgstr "Nota de Crédito"
+msgstr "Factura rectificativa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids
@@ -8811,7 +8826,7 @@ msgstr "Importe residual en divisa"
 #: code:addons/account/models/account_journal_dashboard.py:32
 #, python-format
 msgid "Residual amount"
-msgstr "Monto residual"
+msgstr "Importe residual"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
@@ -8897,7 +8912,7 @@ msgstr "Movimientos de reversión"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reversed entry"
-msgstr "Entrada invertida"
+msgstr "Asiento revertido"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
@@ -9161,7 +9176,7 @@ msgstr "Segundo impuesto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type
 msgid "Second Tax Amount Type"
-msgstr "Tipo de monto del segundo importe"
+msgstr "Tipo del importe del segundo impuesto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
@@ -9173,7 +9188,7 @@ msgstr "Segundo Impuesto incluido en el precio "
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
 msgid "Second Write-off Amount"
-msgstr "Segundo monto de descuadre"
+msgstr "Importe del segundo descuadre"
 
 #. module: account
 #: selection:account.invoice.line,display_type:0
@@ -9214,8 +9229,8 @@ msgstr "Seleccione una factura de proveedor antigua"
 #: 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 ""
-"Seleccione aquí el tipo de valoración relacionada con esta línea de términos"
-" de pago."
+"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de"
+" pago."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9564,7 +9579,7 @@ msgstr "Estado"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "Estado del panel de control de la cuenta."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
@@ -9774,7 +9789,7 @@ msgstr "Cuenta de impuestos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id
 msgid "Tax Account on Credit Notes"
-msgstr "Cuenta de impuestos en notas de crédito"
+msgstr "Cuenta de impuestos en facturas rectificativas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id
@@ -9936,7 +9951,7 @@ msgstr "Tipo de dominio de impuesto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
 msgid "Tax amount by group"
-msgstr "Monto de impuesto por grupo"
+msgstr "Importe del impuesto por grupo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
@@ -10363,7 +10378,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:319
 #, python-format
 msgid "The amount of a cash transaction cannot be 0."
-msgstr "El monto de una transacción en efectivo no puede ser 0."
+msgstr "El importe de una transacción en efectivo no puede ser 0."
 
 #. module: account
 #: code:addons/account/models/account.py:932
@@ -10488,7 +10503,7 @@ msgstr "La divisa utilizada para introducir asientos."
 #, python-format
 msgid "The day of the month used for this term must be stricly positive."
 msgstr ""
-"El día del mes utilizado para este término debe ser estrictamente positivo."
+"El día del mes utilizado para este plazo debe ser estrictamente positivo."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:193
@@ -10578,7 +10593,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1913
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
-msgstr "La última línea del términos de pago debe ser tipo balance. "
+msgstr "La última línea del plazo de pago debe ser tipo Saldo. "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -10619,7 +10634,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
-"El siguiente número de secuencia se usará para la siguiente nota de crédito."
+"El siguiente número de secuencia que se usará para la siguiente factura "
+"rectificativa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
@@ -10765,8 +10781,8 @@ msgid ""
 msgstr ""
 "El modelo de conciliación solo será aplicado con la etiqueta: \n"
 "        * Contiene: La etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n"
-"        * No Contiene: Negación de \"Contiene\".\n"
-"        * Regex Idénticos: Defina su propia expresión regular. "
+"        * No contiene: Negación de \"Contiene\".\n"
+"        * Expresión de coincidencia: Defina su propia expresión regular. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
@@ -10783,7 +10799,7 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
-"La cantidad residual en un apunte de diario en esta divisa (probablemente "
+"El importe residual en un apunte contable en su moneda (probablemente "
 "diferente de la utilizada por la compañía)."
 
 #. module: account
@@ -10791,7 +10807,7 @@ msgstr ""
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
 msgstr ""
-"La cantidad residual en un apunte de diario expresada en la divisa de la "
+"El importe residual en un apunte contable expresado en la moneda de la "
 "compañía."
 
 #. module: account
@@ -10831,8 +10847,9 @@ msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount under this percentage."
 msgstr ""
-"La suma de las proposiciones de monto residual total coincide con el monto "
-"de la línea del estado de cuenta en este porcentaje."
+"La suma del total de las propuestas de importe residual con respecto al "
+"importe de la línea del extracto bancario tiene una diferencia menor de este"
+" porcentaje."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
@@ -10841,6 +10858,8 @@ msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount."
 msgstr ""
+"La suma del total de las propuestas de importe residual con respecto al "
+"importe de la línea del extracto bancario casa exactamente."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -10966,8 +10985,8 @@ msgid ""
 msgstr ""
 "Esto permite a los contadores manejar presupuestos analíticos y cruzados. "
 "Una vez que se definen los presupuestos maestros y los presupuestos, los "
-"administradores del proyecto pueden establecer el monto planificado en cada "
-"cuenta analítica."
+"administradores del proyecto pueden establecer el importe planificado en "
+"cada cuenta analítica."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
@@ -11020,8 +11039,8 @@ msgid ""
 "This customer invoice credit note has been created from: <a href=# data-oe-"
 "model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
-"Esta nota de crédito de la factura del cliente se ha creado a partir de: <a "
-"href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Razón: %s"
+"Esta factura rectificativa de cliente se ha creado a partir de: <a href=# "
+"data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Razón: %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11034,8 +11053,8 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
-"Este campo contiene la información relacionada con la numeración de las "
-"entradas de la nota de crédito de este diario."
+"Este campo contiene la información relacionada con la numeración de los "
+"asientos de las facturas rectificativas de este diario."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_id
@@ -11163,8 +11182,8 @@ msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
-"Este término de pago se utilizará en lugar del predeterminado para pedidos "
-"de cliente y facturas de clientes"
+"Este plazo de pago se utilizará en lugar del predeterminado para pedidos de "
+"cliente y facturas de clientes"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11184,8 +11203,8 @@ msgid ""
 "This vendor bill credit note has been created from: <a href=# data-oe-"
 "model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
-"Esta nota de crédito de factura del proveedor se ha creado a partir de: <a "
-"href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Razón:%s"
+"Esta factura rectificativa de proveedor se ha creado a partir de: <a href=# "
+"data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Razón:%s"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -11263,7 +11282,7 @@ msgstr "Importe total"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
-msgstr "Monto base total"
+msgstr "Importe total de la base"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11558,7 +11577,7 @@ msgstr "Base imponible"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr "Monto sin impuestos"
+msgstr "Importe sin impuestos en la moneda de la compañía"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
@@ -11657,10 +11676,10 @@ msgid ""
 "                                with the current invoice. A new draft invoice will be created\n"
 "                                so that you can edit it."
 msgstr ""
-"Use esta opción si desea cancelar una factura y crear una nueva\n"
-"                                 uno. La nota de crédito será creada, validada y reconciliada\n"
-"                                 con la factura actual. Se creará un nuevo borrador de factura\n"
-"                                 para que puedas editarlo"
+"Use esta opción si desea cancelar una factura y crear una nueva.\n"
+"La factura rectificativa será creada, validada y conciliada\n"
+"con la factura actual. Se creará un nuevo borrador de factura\n"
+"para que pueda editarlo."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11813,19 +11832,19 @@ msgstr "Facturas de proveedor"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr "Nota de crédito de proveedor"
+msgstr "Factura rectificativa de proveedor"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:491
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr "Nota de crédito de proveedor - %s"
+msgstr "Factura rectificativa de proveedor - %s"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1317
 #, python-format
 msgid "Vendor Credit note"
-msgstr "Nota de crédito de proveedor"
+msgstr "Factura rectificativa de proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
@@ -11843,7 +11862,7 @@ msgstr "Pago a proveedor"
 #: 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 "Términos de Pago"
+msgstr "Plazo de pago del proveedor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -11971,6 +11990,9 @@ msgid ""
 "draft state, so that the related journal entries are only posted when "
 "performing bank reconciliation."
 msgstr ""
+"Si los pagos realizados en este diario se deben generar o no en un estado "
+"borrador, de modo que las entradas de diario relacionadas solo se "
+"contabilicen cuando se realice la conciliación bancaria."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_send__is_log
@@ -12010,7 +12032,7 @@ msgstr "Descuadre"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
 msgid "Write-off Amount"
-msgstr "Monto de Descuadre"
+msgstr "Importe del descuadre"
 
 #. module: account
 #. openerp-web
@@ -12140,7 +12162,7 @@ msgid ""
 "both 'currency' and 'amount currency' fields."
 msgstr ""
 "No puede crear elementos de diario con una moneda secundaria sin rellenar "
-"los campos \"moneda\" y \"monto en moneda\"."
+"los campos \"moneda\" e \"importe en moneda\"."
 
 #. module: account
 #: code:addons/account/models/company.py:171
@@ -12178,8 +12200,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "create a credit note instead."
 msgstr ""
-"No puede eliminar una factura que no sea borrador o cancelada. Deberías "
-"crear una nota de crédito en su lugar."
+"No puede eliminar una factura que no sea borrador o cancelada. Debería crear"
+" una factura rectificativa en su lugar."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:146
@@ -12301,8 +12323,8 @@ msgid ""
 "You cannot register payments for customer invoices and credit notes at the "
 "same time."
 msgstr ""
-"No puede registrar pagos para facturas de clientes y notas de crédito al "
-"mismo tiempo. "
+"No puede registrar pagos para facturas de clientes y facturas rectificativas"
+" al mismo tiempo. "
 
 #. module: account
 #: code:addons/account/models/account_payment.py:96
@@ -12374,8 +12396,8 @@ msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
 "create a credit note instead."
 msgstr ""
-"No puede validar una factura con un importe total negativo. Deberías crear "
-"una nota de crédito en su lugar."
+"No puede validar una factura con un importe total negativo. Debería crear "
+"una factura rectificativa en su lugar."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -12625,8 +12647,7 @@ msgstr "transacciones en"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
 msgid "type: [(name, amount, base, formated amount, formated base)]"
-msgstr ""
-"Tipo: [(nombre, monto, base, monto personalizado, base personalizada)]"
+msgstr "Tipo: [(nombre, importe, base, importe formateado, base formateada)]"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index adfcd4be326..1b8449c15b9 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Maidu Targama <m.targama@gmail.com>, 2019\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
@@ -367,6 +367,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -778,7 +785,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -786,11 +793,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto raamatupidaja"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1102,6 +1104,7 @@ msgid "Account; Reverse entries"
 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
@@ -1498,7 +1501,6 @@ msgstr "Lubab kasutada analüütilist raamatupidamist"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 685ed53884f..20ac08a96df 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2019\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
@@ -389,6 +389,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -793,7 +800,7 @@ msgid "Account"
 msgstr "حساب"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -801,11 +808,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "حسابدار حساب"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1104,6 +1106,7 @@ msgid "Account; Reverse entries"
 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
@@ -1495,7 +1498,6 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index efefed0a33c..c58ac9fed1d 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -15,7 +15,6 @@
 # Jukka Paulin <jukka.paulin@gmail.com>, 2018
 # Marko Happonen <marko.happonen@sprintit.fi>, 2018
 # Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
-# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
 # Miku Laitinen <miku.laitinen@gmail.com>, 2018
 # Jussi Lehto <jussi@gulfeo.com>, 2018
 # Atte Isopuro <atte.isopuro@web-veistamo.fi>, 2018
@@ -24,21 +23,22 @@
 # Johanna Valkonen <johanna.valkonen@sv-oy.fi>, 2019
 # Mikko Närjänen <mikko.narjanen@web-veistamo.fi>, 2019
 # Janne Rättyä <janne.rattya@web-veistamo.fi>, 2019
-# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2019
 # Sari Mäyrä <sari.mayra@sv-oy.fi>, 2019
 # Simo Suurla <simo@suurla.fi>, 2019
 # Martin Trigaux, 2019
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2019
 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2019
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2019
+# Kari Lindgren <kari.lindgren@emsystems.fi>, 2019
+# Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2019\n"
+"Last-Translator: Jenni Heikkilä <jenni.heikkila@sv-oy.fi>, 2019\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -246,7 +246,7 @@ msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Lähetä viesti</b>"
 #: 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 "Konfiguroi sähköpostipalvelimet"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -405,6 +405,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Määrä</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Kokonaishinta</span>"
+
+#. module: account
 #: 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\"/> Tiliotteita"
@@ -815,7 +824,7 @@ msgid "Account"
 msgstr "Tili"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -823,11 +832,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1132,6 +1136,7 @@ msgid "Account; Reverse entries"
 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
@@ -1495,7 +1500,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_fiscal_year
 msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
+msgstr "Salli tilikauden pituudeksi muu kuin kalenterivuosi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1523,7 +1528,6 @@ msgstr "Sallii kustannuspaikkojen käytön."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -9061,7 +9065,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Näytä kaikki kirjanpidon toiminnot"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
diff --git a/addons/account/i18n/fil.po b/addons/account/i18n/fil.po
index 5c81378ff18..200d707df03 100644
--- a/addons/account/i18n/fil.po
+++ b/addons/account/i18n/fil.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Language-Team: Filipino (https://www.transifex.com/odoo/teams/41243/fil/)\n"
 "MIME-Version: 1.0\n"
@@ -350,6 +350,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -750,7 +757,7 @@ msgid "Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -758,11 +765,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1061,6 +1063,7 @@ msgid "Account; Reverse entries"
 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
@@ -1452,7 +1455,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 1ab83b47a21..adebdf8ca06 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -8,9 +8,9 @@
 # Melanie Bernard <mbe@odoo.com>, 2018
 # Florent de Labarre <florent@iguanayachts.com>, 2018
 # f5f0a0dac17dde787a1d812a6989680e, 2018
+# e2f <projects@e2f.com>, 2018
 # bb76cd9ac0cb7e20167a14728edb858b, 2018
 # Fabien Pinckaers <fp@openerp.com>, 2018
-# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
 # Fred Gilson <fgi@odoo.com>, 2018
 # Laura Piraux <lap@odoo.com>, 2018
 # 6534c450c77b2549e41c52e2051f5839, 2018
@@ -19,9 +19,7 @@
 # Nathan Grognet <ngr@odoo.com>, 2018
 # Eloïse Stilmant <est@odoo.com>, 2018
 # Léonie Bouchat <lbo@odoo.com>, 2018
-# e2f <projects@e2f.com>, 2018
 # Daniel & Delphine <dd2013@leschoupinous.net>, 2018
-# Nathan Noël <nathan070@me.com>, 2018
 # Alain van de Werve <avw@openerp.com>, 2018
 # Théo Andrieux <tandrieux@outlook.com>, 2018
 # Khalyomede <khalyomede@gmail.com>, 2019
@@ -35,14 +33,16 @@
 # Stéphane Bidoul (ACSONE), 2019
 # Martin Trigaux, 2019
 # Rémi CAZENAVE <remi@le-filament.com>, 2019
+# Antoine Lorence <antoine.lorence@gmail.com>, 2019
+# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Rémi CAZENAVE <remi@le-filament.com>, 2019\n"
+"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -473,6 +473,15 @@ msgstr ""
 "banque sont proposés.</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Montant</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Prix Total</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/>Relevés"
@@ -643,32 +652,32 @@ msgstr "<strong>Montant dû</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr "<strong>Société :</strong>"
+msgstr "<strong>Société :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>Numéro de client :</strong>"
+msgstr "<strong>Numéro de client :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr "<strong>Client: </strong>"
+msgstr "<strong>Client : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Description :</strong>"
+msgstr "<strong>Description :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Date d'échéance :</strong>"
+msgstr "<strong>Date d'échéance :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>Entrées triées par :</strong>"
+msgstr "<strong>Entrées triées par :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -678,42 +687,42 @@ msgstr "<strong>Fin d'exercice fiscal</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>Date de la facture :</strong>"
+msgstr "<strong>Date de la facture :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>Journal :</strong>"
+msgstr "<strong>Journal :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr "<strong>Mémo: </strong>"
+msgstr "<strong>Mémo : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr "<strong>Montant du paiement : </strong>"
+msgstr "<strong>Montant du règlement : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr "<strong>Date de paiement: </strong>"
+msgstr "<strong>Date de règlement : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "<strong>Méthode de paiement: </strong>"
+msgstr "<strong>Méthode de règlement : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>Référence:</strong>"
+msgstr "<strong>Référence :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr "<strong>Origine :</strong>"
+msgstr "<strong>Origine :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -723,7 +732,7 @@ msgstr "<strong>Sous-total</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Pièces cibles :</strong>"
+msgstr "<strong>Pièces cibles :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -734,12 +743,12 @@ msgstr "<strong>Total</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr "<strong>Type :</strong>"
+msgstr "<strong>Type :</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr "<strong>Fournisseur :</strong>"
+msgstr "<strong>Fournisseur :</strong>"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -896,7 +905,7 @@ msgid "Account"
 msgstr "Compte"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -904,11 +913,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Comptable"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1223,6 +1227,7 @@ msgid "Account; Reverse entries"
 msgstr "Comptabilité; Annulation d'écritures"
 
 #. 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
@@ -1626,7 +1631,6 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1759,7 +1763,7 @@ msgstr "Type de montant"
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr "Montant :"
+msgstr "Montant :"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -2123,7 +2127,7 @@ msgstr "Import automatique"
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "Automatic reversal of: %s"
-msgstr ""
+msgstr "extourne :"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -3327,7 +3331,7 @@ msgid ""
 "id=%d>%s</a><br>Reason: %s"
 msgstr ""
 "Correction de <a href=# data-oe-model=account.invoice data-oe-"
-"id=%d>%s</a><br>Raison: %s"
+"id=%d>%s</a><br>Raison : %s"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3925,7 +3929,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:56
 #, python-format
 msgid "Date:"
-msgstr "Date :"
+msgstr "Date :"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -7956,37 +7960,37 @@ msgstr "Explication des conditions de paiement pour le client..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr "Conditions de paiement : 15 jours"
+msgstr "Conditions de règlement : 15 jours"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
 msgid "Payment terms: 2 Months"
-msgstr "Condition de paiement: 2 Mois"
+msgstr "Conditions de règlement : 2 Mois"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr "Condition de paiement : 30 jours net"
+msgstr "Conditions de règlement : 30 jours net"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment terms: 30% Advance End of Following Month"
-msgstr "Conditions de paiement : 30 % d'avance, fin du mois suivant"
+msgstr "Conditions de règlement : 30 % d'acompte, fin du mois suivant"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
 msgid "Payment terms: 45 Days"
-msgstr "Conditions de paiement: 45 Jours"
+msgstr "Conditions de règlement : 45 Jours"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
 msgid "Payment terms: End of Following Month"
-msgstr "Conditions de paiement: fin du mois suivant"
+msgstr "Conditions de règlement : fin du mois suivant"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Condition de paiement : Paiement immédiat"
+msgstr "Conditions de règlement : Règlement immédiat"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -8422,7 +8426,7 @@ msgstr "Quantité"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Quantity:"
-msgstr "Quantité:"
+msgstr "Quantité :"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
@@ -8821,7 +8825,7 @@ msgstr "Date de renversement"
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "Reversal of: %s"
-msgstr ""
+msgstr "Extourne de : %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 90b7c4e206f..069bb51bf11 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Pranjal Spellbound <pranjal.spellbound@gmail.com>, 2018\n"
 "Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
@@ -364,6 +364,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -764,7 +771,7 @@ msgid "Account"
 msgstr "ખાતું"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -772,11 +779,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1075,6 +1077,7 @@ msgid "Account; Reverse entries"
 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
@@ -1466,7 +1469,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 34774809011..21698ce6f9b 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: דודי מלכה <Dudimalka6@gmail.com>, 2019\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
@@ -368,6 +368,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -768,7 +775,7 @@ msgid "Account"
 msgstr "חשבון"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -776,11 +783,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1081,6 +1083,7 @@ msgid "Account; Reverse entries"
 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
@@ -1472,7 +1475,6 @@ msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 94b0e5874f1..bcd8aea2d52 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
@@ -402,6 +402,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -813,7 +820,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -821,11 +828,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Knjigovođa"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Zaokruživanje gotovine"
@@ -1133,6 +1135,7 @@ msgid "Account; Reverse entries"
 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
@@ -1530,7 +1533,6 @@ msgstr "Dozvoljava korištenje analitičkih konta"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 7468ce8bdcc..7dbbc4b15f2 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2019\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
@@ -364,6 +364,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -777,7 +784,7 @@ msgid "Account"
 msgstr "Főkönyvi számla"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -785,11 +792,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1095,6 +1097,7 @@ msgid "Account; Reverse entries"
 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
@@ -1494,7 +1497,6 @@ msgstr "Analitikus számlák használatának engedélyezése."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index fc0d1232022..308a8e8db65 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -29,7 +29,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2019\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
@@ -453,6 +453,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/> Pernyataan"
@@ -869,7 +876,7 @@ msgid "Account"
 msgstr "Rekening"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -877,11 +884,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Akun Akuntan"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1193,6 +1195,7 @@ msgid "Account; Reverse entries"
 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
@@ -1590,7 +1593,6 @@ msgstr "Aktifkan penggunaan akunting analitik."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
index 4dafdff4408..390bff47a6c 100644
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Björn Ingvarsson <boi@exigo.is>, 2019\n"
 "Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
@@ -357,6 +357,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -770,7 +777,7 @@ msgid "Account"
 msgstr "Bókhaldslykill"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -778,11 +785,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Fullt fjárhagsbókhald"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1088,6 +1090,7 @@ msgid "Account; Reverse entries"
 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
@@ -1488,7 +1491,6 @@ msgstr "Allows you to use the analytic accounting."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6c54dbcb5d8..2fc0e3411d7 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,8 +7,8 @@
 # Alessandro Camilli <alessandrocamilli@openforce.it>, 2018
 # Daniele Faraglia <daniele.faraglia@gmail.com>, 2018
 # Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018
-# Davide Corio <enlightx@gmail.com>, 2018
 # Simone Bernini <simone@aperturelabs.it>, 2018
+# Davide Corio <enlightx@gmail.com>, 2018
 # Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018
 # Manuela Feliciani <mfeliciani@alice.it>, 2018
 # Luigi Di Naro <gigidn@gmail.com>, 2018
@@ -18,22 +18,22 @@
 # Cécile Collart <cco@odoo.com>, 2018
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018
 # Federico Castellano <castellano.federico@outlook.com>, 2018
-# David Minneci <david@numeko.it>, 2018
 # efraimbiffi <eab@odoo.com>, 2018
+# David Minneci <david@numeko.it>, 2018
 # Martin Trigaux, 2018
 # Léonie Bouchat <lbo@odoo.com>, 2019
 # Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2019
 # Paolo Valier, 2019
-# Sergio Zanchetta <primes2h@gmail.com>, 2019
 # Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019
+# Sergio Zanchetta <primes2h@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -472,6 +472,15 @@ msgstr ""
 "collegati a un conto bancario</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importo</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Prezzo totale</span>"
+
+#. module: account
 #: 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\"/> estratti conto"
@@ -899,7 +908,7 @@ msgid "Account"
 msgstr "Conto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -909,11 +918,6 @@ msgstr ""
 "relativa configurazione del conto."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabile"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Arrotondamento di cassa del conto"
@@ -1124,7 +1128,7 @@ msgstr "Tipi conto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Account Types Allowed"
-msgstr "Tipi conto consentiti"
+msgstr "Tipi conto ammessi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -1147,6 +1151,8 @@ msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
 msgstr ""
+"Nome per il titolare del conto, nel caso sia diverso da quello del titolare "
+"del conto stesso."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -1225,6 +1231,7 @@ msgid "Account; Reverse entries"
 msgstr "Conto - Storno registrazioni"
 
 #. 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
@@ -1630,7 +1637,6 @@ msgstr "Consente di usare la contabilità analitica."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1689,19 +1695,19 @@ msgstr "Abbinamento importo"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
 msgid "Amount Matching %"
-msgstr ""
+msgstr "% abbinamento importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr ""
+msgstr "Parametro max per l'importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr ""
+msgstr "Parametro min per l'importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -2063,7 +2069,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar
 msgid "Author's avatar"
-msgstr "Avatar Autore"
+msgstr "Avatar autore"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2094,7 +2100,7 @@ msgstr "Completamento automatico fatture fornitori (OCR + AI)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Automate Bill Processing"
-msgstr ""
+msgstr "Elaborazione automatica fatture"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2292,7 +2298,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "Saldo di chiusura estratto conto bancario"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -2331,7 +2337,7 @@ msgstr "Banca e cassa"
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "Bank setup manual config"
-msgstr ""
+msgstr "Configurazione manuale della banca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -6186,7 +6192,7 @@ msgstr "Movimenti contabili"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
 msgid "Journal Items for Tax Audit"
-msgstr ""
+msgstr "Movimenti contabili per revisione fiscale"
 
 #. module: account
 #. openerp-web
@@ -6321,7 +6327,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
 msgid "Kpi Account Total Revenue Value"
-msgstr "KPI Account Valore dei Ricavi Totali"
+msgstr "KPI - Valore totale delle entrate"
 
 #. module: account
 #. openerp-web
@@ -8444,7 +8450,7 @@ msgstr "Quantità:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
 msgid "Rating Value"
-msgstr "Valore Rating"
+msgstr "Valore nominale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
@@ -9528,42 +9534,42 @@ msgstr "Stato"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
-msgstr ""
+msgstr "Stato configurazione pannello della bacheca contabilità"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
 msgid "State of the account invoice onboarding panel"
-msgstr ""
+msgstr "Stato configurazione pannello delle fatture contabili"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
 msgid "State of the onboarding bank data step"
-msgstr ""
+msgstr "Stato della fase di configurazione dei dati bancari"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
 msgid "State of the onboarding charts of account step"
-msgstr ""
+msgstr "Stato della fase di configurazione del piano dei conti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
 msgid "State of the onboarding fiscal year step"
-msgstr ""
+msgstr "Stato della fase di configurazione dell'anno fiscale"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
 msgid "State of the onboarding invoice layout step"
-msgstr ""
+msgstr "Stato della fase di configurazione della struttura fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
 msgid "State of the onboarding sale tax step"
-msgstr ""
+msgstr "Stato della fase di configurazione imposte di vendita"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
 msgid "State of the onboarding sample invoice step"
-msgstr ""
+msgstr "Stato della fase di configurazione della fattura campione"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__parent_state
@@ -10159,9 +10165,9 @@ msgid ""
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
-"Campo tecnico usato per tenere traccia della riconciliazione per cassa. E' "
-"necessario se si cancella l'origine, registrera' la scrittura inversa per "
-"annullare anche quella parte"
+"Campo tecnico usato per tenere traccia della riconciliazione fiscale per "
+"cassa. È necessario quando viene cancellata la fonte, per annullare anche "
+"quella parte verrà generata la registrazione inversa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
@@ -10203,6 +10209,8 @@ msgid ""
 "Technical field used to store the bank account number before its creation, "
 "upon the line's processing"
 msgstr ""
+"Campo tecnico usato per memorizzare il numero di conto bancario prima della "
+"sua creazione, non appena viene elaborata la riga"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key
@@ -10428,6 +10436,8 @@ msgid ""
 "The currency of the bank statement line must be different than the statement"
 " currency."
 msgstr ""
+"La valuta della riga di estratto conto bancario deve essere diversa dalla "
+"valuta dell'estratto conto."
 
 #. module: account
 #: code:addons/account/models/account.py:551
@@ -10513,6 +10523,8 @@ msgid ""
 "The following invoice(s) will not be sent by email, because the customers "
 "don't have email address."
 msgstr ""
+"Le seguenti fatture non verranno inviate tramite e-mail, i clienti non "
+"possiedono un indirizzo di posta elettronica."
 
 #. module: account
 #: code:addons/account/models/account.py:564
@@ -11987,7 +11999,7 @@ msgstr "Importo di storno"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:217
 #, python-format
 msgid "Writeoff Date"
-msgstr ""
+msgstr "Data storno"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -12271,6 +12283,8 @@ msgid ""
 "You cannot register payments for customer invoices and credit notes at the "
 "same time."
 msgstr ""
+"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
+"credito cliente."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:96
@@ -12279,6 +12293,8 @@ msgid ""
 "You cannot register payments for vendor bills and supplier refunds at the "
 "same time."
 msgstr ""
+"Impossibile registrare allo stesso tempo pagamenti per fatture e note di "
+"credito fornitore."
 
 #. module: account
 #: code:addons/account/models/account.py:644
@@ -12522,7 +12538,7 @@ msgstr "sono state riconciliate automaticamente"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
 msgid "number of invoice(s) that will not be sent"
-msgstr ""
+msgstr "numero di fatture che non saranno inviate"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 18aec9e8bcb..7d6156ee2ba 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>, 2019\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
@@ -383,6 +383,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">金額(税抜)</span>\n"
+" <span groups=\"account.group_show_line_subtotals_tax_included\">金額(税込)</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -783,7 +792,7 @@ msgid "Account"
 msgstr "勘定科目"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -791,11 +800,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1095,6 +1099,7 @@ msgid "Account; Reverse entries"
 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
@@ -1487,7 +1492,6 @@ msgstr "分析会計を使用。"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index d92144db24c..5f583d1cfad 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Vasil Grigalashvili <info@clouddesk.info>, 2019\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
@@ -444,6 +444,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/> ამონაწერები"
@@ -848,7 +855,7 @@ msgid "Account"
 msgstr "ანგარიში"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -856,11 +863,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1170,6 +1172,7 @@ msgid "Account; Reverse entries"
 msgstr "ანგარიში; უკუგატარებები"
 
 #. 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
@@ -1561,7 +1564,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 1cf7f206b42..74c108178dc 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -11,7 +11,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2019\n"
 "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
@@ -356,6 +356,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -756,7 +763,7 @@ msgid "Account"
 msgstr "Amiḍan"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -764,11 +771,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1070,6 +1072,7 @@ msgid "Account; Reverse entries"
 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
@@ -1469,7 +1472,6 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index 35ddfb9c9df..69d240acc67 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Lux Sok <sok.lux@gmail.com>, 2019\n"
 "Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
@@ -396,6 +396,15 @@ msgstr ""
 "muted\">មានតែរបាយការណ៍ដែលមិនទាន់ភ្ជាប់ទៅគណនីធនាគារត្រូវបានស្នើ</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">ចំនួន</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">តម្លៃសរុប</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/> សេចក្តីថ្លែងការណ៍"
@@ -423,7 +432,7 @@ 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=\"Latest Statement\">របាយការណ៌ចុងក្រោយ</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -808,7 +817,7 @@ msgid "Account"
 msgstr "គណនី"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -816,11 +825,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -937,7 +941,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "ធាតុក្រាហ្វិកផ្ទៀងផ្ទាត់គណនី"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1119,6 +1123,7 @@ msgid "Account; Reverse entries"
 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
@@ -1136,7 +1141,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date
 msgid "Accounting Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទគណនី"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -1174,17 +1179,17 @@ msgstr "គណនីអនុញ្ញាត"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "ផែនទីគណនេយ្យ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Accounts Mapping Template of Fiscal Position"
-msgstr ""
+msgstr "គំរូផែនទីគណនីនៃទីតាំងសារពើពន្ធ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Mapping of Fiscal Position"
-msgstr ""
+msgstr "គណនេយ្យផែនទីនៃស្ថានភាពសារពើពន្ធ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
@@ -1271,12 +1276,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.account_tag_action
 msgid "Add a new tag"
-msgstr ""
+msgstr "បន្ថែមស្លាកថ្មី"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Add a note"
-msgstr ""
+msgstr "បន្ថែមចំណាំ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1510,7 +1515,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1524,18 +1528,18 @@ msgstr "ចំនួន"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total
 msgid "Amount (with Taxes)"
-msgstr ""
+msgstr "ចំនួន(ជាមួយនិង ពន្ឋ)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal
 msgid "Amount (without Taxes)"
-msgstr ""
+msgstr "ចំនួន(ដោយមិនរាប់បញ្ចូលនិងពន្ឋ)"
 
 #. module: account
 #: 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
 msgid "Amount Currency"
-msgstr ""
+msgstr "ចំនួនរូបិយបត្រ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
@@ -1610,7 +1614,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
 msgid "Amount Signed"
-msgstr ""
+msgstr "ចំនួនទឹកប្រាក់ដែលបានចុះហត្ថលេខា"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total
@@ -1698,13 +1702,13 @@ msgstr "គណនីវិភាគ"
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Analytic Account Groups"
-msgstr ""
+msgstr "វិភាគក្រុមគណនី"
 
 #. 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 "វិភាគគណនេយ្យ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1712,7 +1716,7 @@ msgstr ""
 #: 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 "វិភាគគណនី"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
@@ -1722,17 +1726,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
 msgid "Analytic Items"
-msgstr ""
+msgstr "វិភាគធាតុ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "វិភាគដែនកំណត់"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic Lines"
-msgstr ""
+msgstr "វិភាគដែនកំណត់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids
@@ -1947,7 +1951,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr ""
+msgstr "វិក័យប័ត្រអ្នកលក់ដោយស្វ័យប្រវត្តិ (OCR + AI)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2011,7 +2015,7 @@ msgstr ""
 #: selection:account.payment.term.line,value:0
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
 msgid "Balance"
-msgstr ""
+msgstr "សមតុល្យ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis
@@ -2107,7 +2111,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "របាយការណ៌ផ្សារភ្ជាប់របស់ធានាគារ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2210,7 +2214,7 @@ msgstr ""
 #: 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 "ចំនួនមូលដ្ឋាន"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
@@ -2253,7 +2257,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "កញ្ជាប់បង់ប្រាក់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2270,7 +2274,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទវិកយបត្រ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2318,27 +2322,27 @@ msgstr ""
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "សារមិនអាចផ្ញើរចេញ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "នាំមកនូវតុល្យភាពគណនីទៅមុខ"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "រកមើលបណ្តាប្រទេសដែលមាន"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
+msgstr "ការគ្រប់គ្រងថវិកា"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
 msgid "Button Label"
-msgstr ""
+msgstr "ប៊ូតុងស្លាកសញ្ញា"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_country
@@ -2348,7 +2352,7 @@ msgstr "តាមប្រទេស"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "ដោយឥណទាន"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2518,7 +2522,7 @@ msgstr "សាច់ប្រាក់"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
 msgid "Cash Basis"
-msgstr ""
+msgstr "ប្រាក់មូលដ្ឋាន"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
@@ -2743,7 +2747,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Checks"
-msgstr ""
+msgstr "ការត្រួតពិនិត្យ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids
@@ -3109,6 +3113,7 @@ msgstr ""
 msgid ""
 "Contains the logic shared between models which allows to register payments"
 msgstr ""
+"មានតក្កវិជ្ជាដែលបានចែករំលែករវាងម៉ូដែលដែលអនុញ្ញាតឱ្យចុះឈ្មោះការបង់ប្រាក់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3137,7 +3142,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr ""
+msgstr "តំលៃចំនូល"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:192
@@ -3578,25 +3583,25 @@ msgstr "អតិថិជន"
 #: code:addons/account/models/account_payment.py:769
 #, python-format
 msgid "Customer Credit Note"
-msgstr ""
+msgstr "ឥណទានអតិថិជន"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "វិក័យប័ត្រអតិថិជន"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:409
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "វិក័យប័ត្រអតិថិជន"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:767
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "ការទូទាត់អតិថិជន"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
@@ -3723,7 +3728,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:56
 #, python-format
 msgid "Date:"
-msgstr ""
+msgstr "ថ្ងៃទី"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -3763,7 +3768,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
-msgstr ""
+msgstr "បំណុល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
@@ -3814,18 +3819,18 @@ msgstr "គណនីឥណពន្ឋលំនំាដើម"
 #: 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 "ពន្ធលើការទិញលំនាំដើម"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
 msgid "Default Reference Type on Invoices."
-msgstr ""
+msgstr "ប្រភេទសេចក្តីយោងលំនាំដើមលើវិក្កយបត្រ"
 
 #. 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 "ពន្ធលក់លំនាំដើម"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3982,7 +3987,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
 msgid "Difference"
-msgstr ""
+msgstr "ភាពខុសប្លែក"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id
@@ -4098,7 +4103,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
 msgid "Display Type"
-msgstr ""
+msgstr "បង្ហាញប្រភេទ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -4130,7 +4135,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Done"
-msgstr ""
+msgstr "រួចរាល"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4191,7 +4196,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "កាលបរិច្ឆេទកំណត់"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4404,7 +4409,7 @@ 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 "ការចំណាយ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -4514,7 +4519,7 @@ 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 "ស្ថានភាពសារពើពន្ធ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
@@ -4764,7 +4769,7 @@ 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 ""
+msgstr "ផ្តល់លំដាប់នៃបន្ទាត់នេះនៅពេលបង្ហាញវិក្ក័យប័ត្រ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
@@ -4801,25 +4806,25 @@ msgstr ""
 #: code:addons/account/models/company.py:459
 #, python-format
 msgid "Go to the journal configuration"
-msgstr ""
+msgstr "ចូលទៅកាន់ការកំណត់រចនាសម្ព័ន្ធទិនានុប្បវត្តិ"
 
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
-msgstr ""
+msgstr "អ្នកខ្ចីប្រាក់ល្អ"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:48
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "ការងារល្អ!"
 
 #. 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
 msgid "Group"
-msgstr ""
+msgstr "ក្រុម"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4848,7 +4853,7 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Group of Taxes"
-msgstr ""
+msgstr "ក្រុមនៃពន្ឋ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5073,6 +5078,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically reversed at the"
 " reversal date you defined."
 msgstr ""
+"ប្រសិនបើប្រអប់ធីកនេះ, "
+"ត្រូវបានធីកធាតុនេះនឹងត្រលប់ក្រោយដោយស្វ័យប្រវត្តិនៅកាលបរិច្ឆេទលប់វិញដែលអ្នកបានកំណត់។"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5080,6 +5087,8 @@ msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
 msgstr ""
+"ប្រសិនបើអ្នកធីកប្រអប់នេះអ្នកនឹងអាចប្រមូលការបង់ប្រាក់ដោយប្រើអាណត្តិ Debit "
+"Direct SEPA ។"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5136,6 +5145,9 @@ msgid ""
 " It is automatically resized as a 1024x1024px image, with aspect ratio "
 "preserved."
 msgstr ""
+"រូបភាពនៃផលិតផលវ៉ារ្យ៉ង់ (រូបភាពធំនៃគំរូផលិតផលប្រសិនបើមិនពិត) ។ "
+"វាត្រូវបានប្តូរទំហំដោយស្វ័យប្រវត្តិជារូបភាព 1024x1024px "
+"ជាមួយសមាមាត្រដែលត្រូវបានរក្សាទុក។"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
@@ -5239,7 +5251,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Inbound"
-msgstr ""
+msgstr "ចូល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -5257,7 +5269,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_revenue
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Income"
-msgstr ""
+msgstr "ចំណូល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
@@ -5277,7 +5289,7 @@ msgstr ""
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740
 #, python-format
 msgid "Incorrect Operation"
-msgstr ""
+msgstr "ប្រតិបត្តិការមិនត្រឹមត្រូវ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
@@ -5364,12 +5376,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__narration
 msgid "Internal Note"
-msgstr ""
+msgstr "ចំណាំផ្ទៃក្នុង"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "កំណត់ចំណាំខាងក្នុង"
 
 #. module: account
 #: selection:account.payment,payment_type:0
@@ -5400,11 +5412,12 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"លក្ខខណ្ឌពាណិជ្ជកម្មអន្តរជាតិគឺជាស៊េរីនៃលក្ខខណ្ឌពាណិជ្ជកម្មដែលបានកំណត់ជាមុនដែលត្រូវបានប្រើនៅក្នុងប្រតិបត្តិការអន្តរជាតិ។"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
 msgid "Intrastat"
-msgstr ""
+msgstr "បញ្ជូល"
 
 #. module: account
 #: code:addons/account/models/partner.py:45
@@ -5503,7 +5516,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
 msgid "Invoice Reference"
-msgstr ""
+msgstr "ការគិតប្រាក់វិក័យប័ត្រ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__state
@@ -5687,7 +5700,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line
 msgid "Is a rounding line in case of cash rounding."
-msgstr ""
+msgstr "បន្ទាត់រង្វិលជុំក្នុងករណីមានសាច់ប្រាក់ជុំ។"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -5801,7 +5814,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr ""
+msgstr "សៀវភៅធំ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
@@ -5821,7 +5834,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "ប្រភេទទិនានុប្បវត្ត"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
@@ -5859,7 +5872,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Item"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
@@ -5915,7 +5928,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.action_report_journal
 msgid "Journals Audit"
-msgstr ""
+msgstr "សៀវភៅ សវនកម្ម"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6328,7 +6341,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
 msgid "Lock Date"
-msgstr ""
+msgstr "ចាក់សោកាលបរិច្ឆេទ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
@@ -6338,18 +6351,18 @@ msgstr "ចាក់សោកាលបរិច្ឆេទសម្រាប់
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
 msgid "Log an Internal Note"
-msgstr ""
+msgstr "កត់ត្រាកំណត់ត្រាផ្ទៃក្នុង"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr ""
+msgstr "មើលទៅអស្ចារ្យ!"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:175
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "ការបាត់បង់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
@@ -6536,7 +6549,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "លេខគូសផ្គរផ្គង"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
@@ -6876,7 +6889,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "គ្មាន"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -6965,7 +6978,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__number
 #: model:ir.model.fields,field_description:account.field_account_move__name
 msgid "Number"
-msgstr ""
+msgstr "តួរលេខ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -7246,7 +7259,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "ចំណូលផ្សេងទៀត"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -7258,7 +7271,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.method,payment_type:0
 msgid "Outbound"
-msgstr ""
+msgstr "ខាងក្រៅ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -7319,13 +7332,13 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
-msgstr ""
+msgstr "បានទូទាត់"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:545
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "វិកយបត្រចំណាយ"
 
 #. module: account
 #. openerp-web
@@ -7338,27 +7351,27 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "បង់ / បង្រួម"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_id
 msgid "Parent"
-msgstr ""
+msgstr "ឪពុកម្តាយ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "គំរូឆាតមេ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
 msgid "Parent Message"
-msgstr ""
+msgstr "សារមេ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__parent_path
 msgid "Parent Path"
-msgstr ""
+msgstr "ផ្លូវមេ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
@@ -7454,7 +7467,7 @@ msgstr ""
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Payable"
-msgstr ""
+msgstr "ការបង់ត្រលប់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
@@ -7476,7 +7489,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Payables"
-msgstr ""
+msgstr "ការបង់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount
@@ -7521,7 +7534,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "យុទ្ឋសាស្រ្តបង់ប្រាក់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id
@@ -7659,7 +7672,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Payments"
-msgstr ""
+msgstr "ការបង់ប្រាក់"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7705,13 +7718,13 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "ចំនួននៃតំលៃគិតជាភាគរយ"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "តំលៃគិតជាភាគរយដែលរាប់បញ្ជូលនិងពន្ឋ"
 
 #. module: account
 #: selection:account.reconcile.model,second_amount_type:0
@@ -7734,7 +7747,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "រយៈពេល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
@@ -7774,7 +7787,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:306
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "សូមស្វែងរកលំដាប់នៅលើទិនានុប្បវត្តិ"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1170
@@ -7874,7 +7887,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
 msgid "Prepayments"
-msgstr ""
+msgstr "ការទូទាត់សង"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model
@@ -7904,7 +7917,7 @@ 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 "បោះពុម្ព"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -7939,12 +7952,12 @@ msgstr "ផលិតផល"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "ប្រភេទផលិតផល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
 msgid "Product Image"
-msgstr ""
+msgstr "រូបភាពផលិតផល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
@@ -8085,7 +8098,7 @@ msgstr ""
 #: selection:account.account.type,type:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Receivable"
-msgstr ""
+msgstr "ទទួលបាន"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
@@ -8106,7 +8119,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 msgid "Receivables"
-msgstr ""
+msgstr "ការទទួលបាន"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -8120,7 +8133,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id
 msgid "Recipient Bank Account"
-msgstr ""
+msgstr "គណនីធនាគាររបស់អ្នកទទួល"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -8158,7 +8171,7 @@ 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 "បានផ្សារភ្ជាប់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
@@ -8192,7 +8205,7 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "ការផ្សារភ្ជាប់របាយការណ៌ធនាគារ"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
@@ -8215,7 +8228,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:285
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "អ្នកធានា"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
@@ -8242,7 +8255,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice__origin
 #: model:ir.model.fields,help:account.field_account_invoice_line__origin
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "យោងឯកសារដែលផលិតវិក័យប័ត្រនេះ។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_reference
@@ -8276,12 +8289,12 @@ msgstr ""
 #: 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"
-msgstr ""
+msgstr "ការចុះឈ្មោះការបង់ប្រាក់"
 
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register Payments"
-msgstr ""
+msgstr "ការចុះឈ្មោះបង់ប្រាក់"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -8356,7 +8369,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "របាយការណ៌"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -8371,7 +8384,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "កំណត់ឡើងវិញទៅសេចក្តីព្រាង"
 
 #. module: account
 #. openerp-web
@@ -8394,12 +8407,12 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:32
 #, python-format
 msgid "Residual amount"
-msgstr ""
+msgstr "ចំនួនសំណល់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
 msgid "Responsible"
-msgstr ""
+msgstr "ការទទួលខុសត្រូវ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id
@@ -8410,13 +8423,13 @@ msgstr "អ្នកទទួលខុសត្រូវ"
 #: 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 ""
+msgstr "ដាក់កម្រិតប្រភេទដៃគូទៅ"
 
 #. 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 ""
+msgstr "ដាក់កម្រិតដៃគូទៅ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -8428,12 +8441,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
 msgid "Revenue"
-msgstr ""
+msgstr "ចំណូល"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue
 msgid "Revenue Recognition"
-msgstr ""
+msgstr "ចំណូលផ្សារភ្ជាប់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id
@@ -8503,7 +8516,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line
 msgid "Rounding Line"
-msgstr ""
+msgstr "រង្វឹលជុំខ្សែបន្ទាត់"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
@@ -8552,7 +8565,7 @@ 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 "លក់"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -8758,7 +8771,7 @@ msgstr ""
 #: selection:account.invoice.line,display_type:0
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form
 msgid "Section"
-msgstr ""
+msgstr "ផ្នែក"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_token
@@ -8874,7 +8887,7 @@ msgstr ""
 #: 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 "បានផ្ងើរ"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -9072,7 +9085,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice__origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
 msgid "Source Document"
-msgstr ""
+msgstr "ធនធានឯកសារ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__source_email
@@ -9313,7 +9326,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "ពន្ឋ"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:279
@@ -9355,7 +9368,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "ចំនួនអាករ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type
@@ -9375,28 +9388,28 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "មូលធនពន្ធលើមូលដ្ឋានធាតុនៃ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "ទិនានុប្បវត្តិពន្ធសាច់ប្រាក់មូលដ្ឋាន"
 
 #. 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 ""
+msgstr "ការគណនាពន្ធ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Tax Declaration"
-msgstr ""
+msgstr "សេចក្តីប្រកាសពន្ធ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name
 msgid "Tax Description"
-msgstr ""
+msgstr "ការពិពណ៌នាពន្ធ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
@@ -9539,7 +9552,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "TaxCloud"
-msgstr ""
+msgstr "ពន្ឋកំរិតខ្ពស់"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -9554,7 +9567,7 @@ 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 "ពន្ឋ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9594,7 +9607,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__display_type
 msgid "Technical field for UX purpose."
-msgstr ""
+msgstr "ផ្នែកបច្ចេកទេសសម្រាប់គោលបំណងរបស់ UX ។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__balance
@@ -9766,7 +9779,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "គំរូសម្រាប់តំណែងសារពើពន្ធ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -9776,7 +9789,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "គំរូពន្ឋ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -10027,7 +10040,7 @@ 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."
-msgstr ""
+msgstr "គណនីប្រាក់ចំណូលឬចំណាយទាក់ទងទៅនឹងផលិតផលដែលបានជ្រើសរើស។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__code
@@ -10435,7 +10448,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
 #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
 msgid "This field is ignored in a bank statement reconciliation."
-msgstr ""
+msgstr "វាលនេះត្រូវបានមិនអើពើនៅក្នុងការផ្សះផ្សារបាយការណ៍របស់ធនាគារ។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__date_maturity
@@ -10443,6 +10456,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"វាលនេះត្រូវបានប្រើសម្រាប់ធាតុទិនានុប្បវត្តិដែលត្រូវបង់និងទទួល។ "
+"អ្នកអាចកំណត់កាលបរិច្ឆេទកំណត់សម្រាប់ការបង់ប្រាក់នៃបន្ទាត់នេះ។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
@@ -10451,11 +10466,13 @@ msgid ""
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
 msgstr ""
+"វាលនេះត្រូវបានប្រើដើម្បីកត់ត្រាឈ្មោះភាគីទីបីនៅពេលនាំចូលរបាយការណ៍ធនាគារតាមអេឡិចត្រូនិចនៅពេលដែលដៃគូមិនទាន់មាននៅក្នុងមូលដ្ឋានទិន្នន័យ"
+" (ឬមិនអាចរកឃើញ) ។"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "This is the accounting dashboard"
-msgstr ""
+msgstr "នេះគឺជាផ្ទាំងគ្រប់គ្រងគណនេយ្យ"
 
 #. module: account
 #: code:addons/account/models/account.py:620
@@ -10464,6 +10481,7 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
 msgstr ""
+"ទិនានុប្បវត្តិនេះមានធាតុរួចហើយដូច្នេះអ្នកមិនអាចកែប្រែក្រុមហ៊ុនរបស់ខ្លួន។"
 
 #. module: account
 #: code:addons/account/models/account.py:629
@@ -10472,13 +10490,14 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
 msgstr ""
+"ទិនានុប្បវត្តិនេះមានធាតុរួចហើយដូច្នេះអ្នកមិនអាចកែប្រែឈ្មោះខ្លីរបស់វាបានទេ។"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:650
 #, python-format
 msgid ""
 "This method should only be called to process a single invoice's payment."
-msgstr ""
+msgstr "វិធីសាស្រ្តនេះគួរតែត្រូវបានហៅឱ្យដំណើរការការទូទាត់វិក័យប័ត្រតែមួយ។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -10511,7 +10530,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:299
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "ការទូទាត់នេះត្រូវបានចុះបញ្ជីប៉ុន្តែមិនត្រូវផ្សះផ្សារ។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
@@ -10520,6 +10539,7 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
+"រយៈពេលទូទាត់នេះនឹងត្រូវបានប្រើជំនួសឱ្យលំនាំដើមមួយសម្រាប់ការបញ្ជាទិញនិងវិក័យប័ត្រអ្នកលក់"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -10528,6 +10548,7 @@ msgid ""
 "This payment term will be used instead of the default one for sales orders "
 "and customer invoices"
 msgstr ""
+"រយៈពេលទូទាត់នេះនឹងត្រូវបានប្រើជំនួសឱ្យលំនាំដើមមួយសម្រាប់ការបញ្ជាទិញនិងវិក័យប័ត្ររបស់អតិថិជន"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -10536,6 +10557,9 @@ msgid ""
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
 msgstr ""
+"វាលបច្ចេកទេសនេះអាចត្រូវបានប្រើនៅការបង្កើត / "
+"នាំចូលបន្ទាត់សេចក្តីថ្លែងការណ៍ដើម្បីជៀសវាងដំណើរការផ្សះផ្សារនៅពេលក្រោយ។ "
+"បន្ទាត់សេចក្តីថ្លែងការណ៍នឹងបង្កើតសមាសភាគមួយនៅលើគណនីនេះ"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1460
@@ -10544,6 +10568,8 @@ msgid ""
 "This vendor bill credit note has been created from: <a href=# data-oe-"
 "model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s"
 msgstr ""
+"កំណត់ចំណាំឥណទានវិក័យប័ត្រនេះត្រូវបានបង្កើតឡើងពី: <a href=# data-oe-"
+"model=account.invoice data-oe-id=%d>%s</a><br> មូលហេតុ: %s"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_validate_account_move
@@ -10551,6 +10577,8 @@ msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
 msgstr ""
+"អ្នកជំនួយការនេះនឹងធ្វើឱ្យធាតុទិនានុប្បវត្តិទាំងអស់មានសុពលភាព។ "
+"ពេលធាតុទិនានុប្បវត្តិត្រូវបានធ្វើឱ្យមានសុពលភាពអ្នកមិនអាចធ្វើបច្ចុប្បន្នភាពវាទៀតទេ។"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -10610,7 +10638,7 @@ msgstr "សរុប"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "ចំនួនសរុប"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -10666,6 +10694,8 @@ msgstr ""
 #: 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 ""
+"ចំនួនទឹកប្រាក់សរុបនៅក្នុងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន, "
+"អវិជ្ជមានសម្រាប់ចំណាំឥណទាន។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed
@@ -10688,12 +10718,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_total
 msgid "Total amount with taxes"
-msgstr ""
+msgstr "ចំនួនសរុបជាមួយនិងពន្ឋ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal
 msgid "Total amount without taxes"
-msgstr ""
+msgstr "សរុបចំនួនដែលមិនមានការជាប់ពាក់ព័ន្ឋនិងពន្ឋ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__debit
@@ -10738,12 +10768,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:304
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "ប្រតិបត្តការណ៌"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Transactions"
-msgstr ""
+msgstr "ប្រតិបត្តិការណ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
@@ -10810,7 +10840,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
 msgid "Unit Price"
-msgstr ""
+msgstr "កត្តាតំលៃ"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -10821,7 +10851,7 @@ msgstr ""
 #: 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 ""
+msgstr "ឯកតារង្វាស់"
 
 #. module: account
 #: code:addons/account/report/account_aged_partner_balance.py:207
@@ -10887,7 +10917,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "មិនបានបង្រួបបង្រួម"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -10964,7 +10994,7 @@ 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 ""
+msgstr "ប្រើថវិកាដើម្បីប្រៀបធៀបពិតប្រាកដជាមួយនឹងចំណូលនិងចំណាយដែលរំពឹងទុក"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11070,7 +11100,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "ធ្វើឱ្យមានសុពលភាព"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
@@ -11089,12 +11119,12 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "បានធ្វើឱ្យមានសុពលភាព"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "តំលៃ"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -11214,7 +11244,7 @@ msgstr ""
 #. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "ព្រមាន"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:808
@@ -11280,6 +11310,8 @@ msgid ""
 "When receiving an email with a bill, or uploading scanned bills, Odoo will "
 "parse them (OCR) and auto-complete (AI) Draft Bills to validate."
 msgstr ""
+"នៅពេលដែលទទួលបានអ៊ីម៉ែលដោយវិក្កយបត្រឬការដាក់វិក័យប័ត្រស្កេន Odoo "
+"នឹងធ្វើការបញ្ជូលពួកវា (OCR) និងបង់វិក័យប័ត្រដោយខ្លួនឯង (AI) ដើម្បីបញ្ជាក់។"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec
@@ -11359,6 +11391,8 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
 msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
 msgstr ""
+"អ្នកអាចស្វែងរកទំនាក់ទំនងដោយឈ្មោះរបស់ខ្លួន, ព័ត៌មាន, "
+"អ៊ីម៉ែលឬឯកសារយោងផ្ទៃក្នុង។"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1940
@@ -11548,13 +11582,14 @@ msgstr ""
 #, python-format
 msgid ""
 "You cannot perform this action on an account that contains journal items."
-msgstr ""
+msgstr "អ្នកមិនអាចអនុវត្តសកម្មភាពនេះលើគណនីដែលមានធាតុទិនានុប្បវត្តិបានទេ។"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
 msgstr ""
+"អ្នកមិនអាចដាក់ / យកលុយចូលក្នុង / ចេញសម្រាប់របាយការណ៍ធនាគារដែលត្រូវបានបិទ។"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:99
@@ -11563,6 +11598,7 @@ msgid ""
 "You cannot register payments for customer invoices and credit notes at the "
 "same time."
 msgstr ""
+"អ្នកមិនអាចចុះឈ្មោះការទូទាត់សម្រាប់វិក័យប័ត្ររបស់អតិថិជននិងកំណត់សំគាល់ក្នុងពេលតែមួយ។"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:96
@@ -11571,6 +11607,7 @@ msgid ""
 "You cannot register payments for vendor bills and supplier refunds at the "
 "same time."
 msgstr ""
+"អ្នកមិនអាចចុះឈ្មោះការបង់ប្រាក់សម្រាប់វិក័យប័ត្រអ្នកលក់និងការសងប្រាក់អ្នកផ្គត់ផ្គង់ក្នុងពេលតែមួយ។"
 
 #. module: account
 #: code:addons/account/models/account.py:644
@@ -11656,7 +11693,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1683
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "អ្នកត្រូវតែជ្រើសរើសដៃគូរ"
 
 #. module: account
 #. openerp-web
@@ -11827,7 +11864,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:154
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "នៅសល់)"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 5880370d580..340a24802da 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: JH CHOI <hwangtog@gmail.com>, 2019\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
@@ -449,6 +449,13 @@ msgid ""
 msgstr "<span class=\"text-muted\">아직 은행 계좌에 연결되지 않은 분개장만 표시합니다.</span>"
 
 #. 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 "<span name=\"button_import_placeholder\"/> 명세서"
@@ -869,7 +876,7 @@ msgid "Account"
 msgstr "계정"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -877,11 +884,6 @@ msgid ""
 msgstr "%s (%s) 계정은 조정을 허용하지 않습니다. 먼저 이 계정의 구성을 변경하여 허용하십시오."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "회계사용 계정"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "현금 반올림 계정"
@@ -1181,6 +1183,7 @@ msgid "Account; Reverse entries"
 msgstr "계정 ; 역 방향 항목"
 
 #. 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
@@ -1576,7 +1579,6 @@ msgstr "분석 계정 사용 허용"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index aa7c867e821..59b4b5cbc34 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,16 +21,16 @@
 # Rolandas <panauto1@gmail.com>, 2019
 # Martin Trigaux, 2019
 # Antanas Muliuolis <an.muliuolis@gmail.com>, 2019
-# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # Gailius Kazlauskas, 2019
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Gailius Kazlauskas, 2019\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
 "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -469,6 +469,15 @@ msgstr ""
 "banko sąskaita</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Kiekis</span>\n"
+"<span groups=\"account.group_show_line_subtotals_tax_included\">Visa kaina</span>"
+
+#. module: account
 #: 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\"/>Išrašai"
@@ -893,7 +902,7 @@ msgid "Account"
 msgstr "Sąskaita"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -903,11 +912,6 @@ msgstr ""
 "konfigūraciją, kad leistumėte tai."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Sąskaitos apskaitininkas"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Sąskaitos grynųjų pinigų apvalinimas"
@@ -1219,6 +1223,7 @@ msgid "Account; Reverse entries"
 msgstr "Sąskaita; atvirkštiniai įrašai"
 
 #. 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
@@ -1621,7 +1626,6 @@ msgstr "Leidžia jums naudotis analitine apskaita."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 1c9e4005fd8..d41b88f9a9e 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Konstantins Zabogonskis <inculin4ik@gmail.com>, 2019\n"
 "Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
@@ -379,6 +379,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Daudzums</span>\n"
+" <span groups=\"account.group_show_line_subtotals_tax_included\">Kopēja Summa</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -781,7 +790,7 @@ msgid "Account"
 msgstr "Konts"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -789,11 +798,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1092,6 +1096,7 @@ msgid "Account; Reverse entries"
 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
@@ -1483,7 +1488,6 @@ msgstr "Ļauj jums lietota analītisko grāmatvedību."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 52c5013fcab..b622ae872c3 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,16 +8,16 @@
 # Otgonbayar.A <gobi.mn@gmail.com>, 2018
 # Martin Trigaux, 2019
 # Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019
-# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
 # Tsog Tsog <ts.tsogoo@gmail.com>, 2019
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Tsog Tsog <ts.tsogoo@gmail.com>, 2019\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -454,6 +454,15 @@ msgstr ""
 "журналуудыг ялган цуглуулсан байна</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Дүн</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Нийт үнэ</span>"
+
+#. module: account
 #: 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\"/> Банкны хуулга"
@@ -889,7 +898,7 @@ msgid "Account"
 msgstr "Данс"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -899,11 +908,6 @@ msgstr ""
 " энэ үйлдлийг зөвшөөрч тохируулах хэрэгтэй."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Нагтлан бодох бүртгэл"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Бэлэн мөнгө тоймчлол"
@@ -1220,6 +1224,7 @@ msgid "Account; Reverse entries"
 msgstr "Санхүү -> Урвуу гүйлгээ"
 
 #. 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
@@ -1625,7 +1630,6 @@ msgstr "Шинжилгээний данс хэрэглэх боломжыг ид
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index ef300762037..7cc0030f93d 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
@@ -357,6 +357,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -759,7 +766,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -767,11 +774,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1073,6 +1075,7 @@ msgid "Account; Reverse entries"
 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
@@ -1464,7 +1467,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 68ddf70bc93..02a2c6f672a 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -3,7 +3,6 @@
 # * account
 # 
 # Translators:
-# Wynand Tastenhoye <wta@odoo.com>, 2018
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2018
 # Jordy Blankestijn <jblankestijn@erpopen.nl>, 2018
 # Thomas Pot <thomas@open2bizz.nl>, 2018
@@ -14,14 +13,15 @@
 # Martin Trigaux, 2019
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
+# Wynand Tastenhoye <wta@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
+"Last-Translator: Wynand Tastenhoye <wta@odoo.com>, 2019\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -461,6 +461,15 @@ msgstr ""
 "bankrekening werden gelinkt worden voorgesteld</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Bedrag</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Totale Prijs</span>"
+
+#. module: account
 #: 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\"/>Afschriften"
@@ -886,7 +895,7 @@ msgid "Account"
 msgstr "Rekening"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -896,11 +905,6 @@ msgstr ""
 " eerst om dit toe te laten."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Grootboek boekhouder"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Kasrekening afronding"
@@ -1214,6 +1218,7 @@ msgid "Account; Reverse entries"
 msgstr "Boeking; Omgekeerde mutaties"
 
 #. 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
@@ -1618,7 +1623,6 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 74ec80b41d2..6c107996b7c 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -37,7 +37,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
@@ -408,6 +408,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/>Komunikaty"
@@ -823,7 +830,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -831,11 +838,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Konto Księgowy"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1148,6 +1150,7 @@ msgid "Account; Reverse entries"
 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
@@ -1547,7 +1550,6 @@ msgstr "Pozwala stosować konta analityczne"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b533e43255f..6ebc18b3ad1 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,19 +13,19 @@
 # Diogo Fonseca <dsf@thinkopensolutions.pt>, 2018
 # Ricardo Santa Ana <ricardosantana@gmail.com>, 2019
 # Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2019
-# Catarina Rocha <cr@opencloud.pro>, 2019
 # Martin Trigaux, 2019
 # Manuela Silva <manuelarodsilva@gmail.com>, 2019
 # Cbasilio <carlos.basilio@gmail.com>, 2019
 # Nuno Silva <nuno.silva@arxi.pt>, 2019
+# Catarina Rocha <cr@opencloud.pro>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2019\n"
+"Last-Translator: Catarina Rocha <cr@opencloud.pro>, 2019\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -428,6 +428,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"Montante\n"
+"                                            <span groups=\"account.group_show_line_subtotals_tax_included\">Preço Total</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/> Declaração"
@@ -848,7 +857,7 @@ msgid "Account"
 msgstr "Conta"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -856,11 +865,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contabilista de Conta"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Arredondamento do dinheiro da conta"
@@ -1170,6 +1174,7 @@ msgid "Account; Reverse entries"
 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
@@ -1570,7 +1575,6 @@ msgstr "Permite usar a contabilidade analítica."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index b04d526675f..87ca1ab80de 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -36,21 +36,21 @@
 # Silmar <pinheirosilmar@gmail.com>, 2018
 # Emanuel Martins <emanuel.breno@gmail.com>, 2018
 # Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2018
-# Marcelo Costa <marcelo@comdesk.com.br>, 2019
 # Rui Andrada <shingonoide@gmail.com>, 2019
 # Martin Trigaux, 2019
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2019
 # rogeriojlle <rogerio.s.machado@gmail.com>, 2019
 # Paulo C Pinheiro <clanslive@gmail.com>, 2019
 # Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019
+# Marcelo Costa <marcelo@comdesk.com.br>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019\n"
+"Last-Translator: Marcelo Costa <marcelo@comdesk.com.br>, 2019\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -481,6 +481,15 @@ msgstr ""
 "bancárias são propostos</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Quantidade</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Preço Total</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/> Demonstrativos"
@@ -910,7 +919,7 @@ msgid "Account"
 msgstr "Conta"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -920,11 +929,6 @@ msgstr ""
 " conta para permitir."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Contador Conta"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Arredondamento de caixa da conta"
@@ -1237,6 +1241,7 @@ msgid "Account; Reverse entries"
 msgstr "Conta; Entradas reversas"
 
 #. 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
@@ -1641,7 +1646,6 @@ msgstr "Permite o uso de contabilidade analítica"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 7073515e010..b5c82f2b83e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2019\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
@@ -433,6 +433,15 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Valoare </span>\n"
+"<span groups=\"account.group_show_line_subtotals_tax_included\">Preț total</span>"
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/>Extras"
@@ -852,7 +861,7 @@ msgid "Account"
 msgstr "Cont"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -862,11 +871,6 @@ msgstr ""
 "acestui cont pentru a permite acest lucru."
 
 #. 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1174,6 +1178,7 @@ msgid "Account; Reverse entries"
 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
@@ -1575,7 +1580,6 @@ msgstr "Vă permite sa folosiți contabilitatea analitică."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -3387,6 +3391,7 @@ msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your customers."
 msgstr ""
+"Creați facturi, înregistrați plăți și urmăriți discuțiile cu clienții dvs."
 
 #. module: account
 #. openerp-web
@@ -3863,11 +3868,11 @@ msgstr ""
 "Stimate Domn/Doamnă,\n"
 "\n"
 "Înregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\n"
-"Dacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\n"
+"Dacă suma a fost deja plătită, vă rugăm să ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisă mai jos.\n"
 "Dacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n"
 "\n"
-"Va mulțumim anticipat pentru cooperarea dumneavoastră.\n"
-"Cu stima,"
+"Vă mulțumim anticipat pentru cooperarea dumneavoastră.\n"
+"Cu stimă,"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
@@ -7381,6 +7386,9 @@ msgid ""
 "href=#id=%s&model=account.journal>email alias</a> to allow draft vendor "
 "bills to be created upon reception of an email."
 msgstr ""
+"Sau setați un <a data-oe-id=%s data-oe-model=\"account.journal\" "
+"href=#id=%s&model=account.journal>alias de e-mail</a> pentru a permite "
+"crearea facturilor de achiziție  la primirea unui e-mail."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:692
@@ -8368,7 +8376,7 @@ msgstr "Reconciliere pe extrase bancă"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
 msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Înregistrați o nouă factură de furnizor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9407,6 +9415,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Stare bazată pe activități\n"
+"Întârziată: data scadentă este deja trecută\n"
+"Astăzi: activității pentru astăzi\n"
+"Planificate: activități viitoare."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 533ee883b09..828f00c804a 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -26,7 +26,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: sorin Rusu <to.rusu.sorin@gmail.com>, 2019\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
@@ -415,6 +415,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -834,7 +841,7 @@ msgid "Account"
 msgstr "Счёт"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -842,11 +849,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1154,6 +1156,7 @@ msgid "Account; Reverse entries"
 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
@@ -1550,7 +1553,6 @@ msgstr "Позволяет использовать аналитический �
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 778457d5b03..a179b24620d 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -17,7 +17,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Jan Prokop, 2019\n"
 "Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
@@ -456,6 +456,15 @@ msgstr ""
 "neprepojené s bankovým účtom</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Suma</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Celková cena</span>"
+
+#. module: account
 #: 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\"/>Výpisy"
@@ -493,7 +502,7 @@ msgstr "<span> Od </span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr "<span> Pre </span>"
+msgstr "<span> Do </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -881,7 +890,7 @@ msgid "Account"
 msgstr "Účet"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -891,11 +900,6 @@ msgstr ""
 "účtu."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Účtovník účtu"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Hotovostné zaokrúhľovanie účtu"
@@ -1205,6 +1209,7 @@ msgid "Account; Reverse entries"
 msgstr "Účet; storno položky"
 
 #. 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
@@ -1603,7 +1608,6 @@ msgstr "Umožňuje vám použiť analytické účtovníctvo."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 952f966e48c..76a9cb8a974 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,14 +13,15 @@
 # Matjaz Mozetic <m.mozetic@matmoz.si>, 2019
 # Grega Vavtar <grega@hbs.si>, 2019
 # Boris Kodelja <boris@hbs.si>, 2019
+# Tadej Lupšina <tadej@hbs.si>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Boris Kodelja <boris@hbs.si>, 2019\n"
+"Last-Translator: Tadej Lupšina <tadej@hbs.si>, 2019\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"
@@ -363,6 +364,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -763,7 +771,7 @@ msgid "Account"
 msgstr "Račun"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -771,11 +779,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -915,7 +918,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Oznake računa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -1077,6 +1080,7 @@ msgid "Account; Reverse entries"
 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
@@ -1472,7 +1476,6 @@ msgstr "Omogoči uporabo analitičnega računovodstva"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -1969,7 +1972,7 @@ msgstr ""
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Bad Debtor"
-msgstr ""
+msgstr "Slab dolžnik"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -2087,7 +2090,7 @@ msgstr "Pred-nastavljena uskladitev bančnega premika"
 #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Prag bančnega usklajevanja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -3089,7 +3092,7 @@ msgstr "Vsebina"
 #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count
 #: model:ir.model.fields,field_description:account.field_res_users__contracts_count
 msgid "Contracts Count"
-msgstr ""
+msgstr "Število pogodb"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3775,7 +3778,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
 msgid "Default Communication Type"
-msgstr ""
+msgstr "Privzeta vrsta komunikacije"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
@@ -4074,7 +4077,7 @@ msgstr "Prikazni naziv"
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR code"
-msgstr ""
+msgstr "Prikaži SEPA QR kodo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
@@ -4255,7 +4258,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr ""
+msgstr "E-mail kot privzeto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4785,7 +4788,7 @@ msgstr ""
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Good Debtor"
-msgstr ""
+msgstr "Dober dolžnik"
 
 #. module: account
 #. openerp-web
@@ -4858,7 +4861,7 @@ 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 ""
+msgstr "Ima neusklajene postavke"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
@@ -4869,7 +4872,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
 #: model:ir.model.fields,help:account.field_account_invoice_send__has_error
 msgid "Has error"
-msgstr ""
+msgstr "Ima napako"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
@@ -5329,7 +5332,7 @@ msgstr "Prvotno sporočilo"
 #: 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.res_config_settings_view_form
@@ -5339,7 +5342,7 @@ msgstr "Namesti več paketov programske opreme"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Račun za prenos med bankami"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__transfer_account_id
@@ -6211,6 +6214,9 @@ msgid ""
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
+"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:ir.model.fields,help:account.field_account_account__last_time_entries_checked
@@ -6230,12 +6236,12 @@ msgstr "Aktivnosti z zamudo"
 #: 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 "Zadnji računi in datum usklajevanja plačil"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Postavitev"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6864,7 +6870,7 @@ msgstr "Ni prenosa"
 #. module: account
 #: selection:res.partner,trust:0
 msgid "Normal Debtor"
-msgstr ""
+msgstr "Običajen dolžnik"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -7104,14 +7110,14 @@ msgstr "Datum odprtja"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Otvoritveni dnevnik"
 
 #. module: account
 #: code:addons/account/models/company.py:343
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Otvoritvene temeljnica"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
@@ -7249,7 +7255,7 @@ msgstr "Odhodni SMTP strežnik"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr ""
+msgstr "Izhodni konto za vrednotenje zaloge"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget
@@ -7388,7 +7394,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
 #: model:ir.model.fields,field_description:account.field_res_users__contract_ids
 msgid "Partner Contracts"
-msgstr ""
+msgstr "Partnerske pogodbe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
@@ -7829,12 +7835,12 @@ msgstr "Zaključene postavke"
 #: 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
 msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Predpona denarnih računov"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
@@ -7849,7 +7855,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
 msgid "Prefix of the transfer accounts"
-msgstr ""
+msgstr "Predpona prenosnih računov"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
@@ -7897,7 +7903,7 @@ 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 ""
+msgstr "Tiskanje kot privzeto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9996,7 +10002,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_users__property_account_position_id
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
+msgstr "Davčno območje določa davke / račune, ki se uporabljajo za ta stik."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:59
@@ -10106,6 +10112,8 @@ 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.py:656
@@ -10520,6 +10528,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
+"Ti plačilni pogoji bodo uporabljeni namesto privzetih za naročila in prejete"
+" račune"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
@@ -10528,6 +10538,8 @@ 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 ponudbe in račune "
+"za stranke"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
@@ -11053,7 +11065,7 @@ msgstr ""
 #: 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 ""
+msgstr "Pomožno polje za izražanje zneska valute"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 4b5387449cf..a827a5e3aa1 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Martin Trigaux, 2019\n"
 "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
@@ -358,6 +358,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -758,7 +765,7 @@ msgid "Account"
 msgstr "Рачун"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -766,11 +773,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1069,6 +1071,7 @@ msgid "Account; Reverse entries"
 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
@@ -1460,7 +1463,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index af766b2326d..67e29e4c424 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2019\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
@@ -379,6 +379,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr "<span name=\"button_import_placeholder\"/>Kontoutdrag"
@@ -779,7 +786,7 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -787,11 +794,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1095,6 +1097,7 @@ msgid "Account; Reverse entries"
 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
@@ -1487,7 +1490,6 @@ msgstr "Aktiverar objektredovisningen"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 2b20d242db4..1333870c037 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Alagappan Karthikeyan <me@karthik.sg>, 2019\n"
 "Language-Team: Tamil (https://www.transifex.com/odoo/teams/41243/ta/)\n"
@@ -371,6 +371,13 @@ msgstr ""
 "முன்மொழியப்பட்டுள்ளன"
 
 #. 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 ""
@@ -791,7 +798,7 @@ msgid "Account"
 msgstr "கணக்கு"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -800,11 +807,6 @@ msgstr ""
 "கணக்கு () சமரசம் அனுமதிக்காது. முதலில் இந்த கணக்கின் கட்டமைப்பை அனுமதிக்க."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "கணக்கு கணக்காளர்"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "கணக்கு ரொக்க வட்டமிடுதல்"
@@ -1107,6 +1109,7 @@ msgid "Account; Reverse entries"
 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
@@ -1510,7 +1513,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index b4ca4d73347..c78efb69a33 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2019\n"
 "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
@@ -384,6 +384,13 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span name=\"button_import_placeholder\"/> Statements"
 msgstr ""
@@ -784,7 +791,7 @@ msgid "Account"
 msgstr "บัญชี"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -792,11 +799,6 @@ msgid ""
 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_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1098,6 +1100,7 @@ msgid "Account; Reverse entries"
 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
@@ -1496,7 +1499,6 @@ msgstr "Allows you to use the analytic accounting."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 420bf84f596..a3bd476af71 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -17,19 +17,19 @@
 # Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018
 # Buket Şeker <buket_skr@hotmail.com>, 2018
 # Umur Akın <umura@projetgrup.com>, 2019
-# Ediz Duman <neps1192@gmail.com>, 2019
 # Martin Trigaux, 2019
 # Murat Kaplan <muratk@projetgrup.com>, 2019
 # Saban Yildiz <sabany@projetgrup.com>, 2019
 # Gökhan Yüksel <yg_yuksel@hotmail.com>, 2019
+# Ediz Duman <neps1192@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Gökhan Yüksel <yg_yuksel@hotmail.com>, 2019\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2019\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -396,6 +396,15 @@ msgstr ""
 "yevmiye önerilmektedir</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Tutar</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Toplam Fiyat</span>"
+
+#. module: account
 #: 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\"/> Ekstreleri"
@@ -810,7 +819,7 @@ msgid "Account"
 msgstr "Hesap"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -820,11 +829,6 @@ msgstr ""
 "hesabın yapılandırmasını değiştirin."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Hesap Muhasebecisi"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1136,6 +1140,7 @@ msgid "Account; Reverse entries"
 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
@@ -1534,7 +1539,6 @@ msgstr "Analitik Muhasebe kullanmanızı sağlar."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index bc95028c896..310353be38b 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
 "Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
@@ -455,6 +455,15 @@ msgstr ""
 " банківським рахунком</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Сума</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Разом</span>"
+
+#. module: account
 #: 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\"/> Виписки"
@@ -882,7 +891,7 @@ msgid "Account"
 msgstr "Рахунок"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -892,11 +901,6 @@ msgstr ""
 "рахунку, щоби дозволити узгодження."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Бухоблік"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "Округлення рахунку в бухобліку"
@@ -1209,6 +1213,7 @@ msgid "Account; Reverse entries"
 msgstr "Рахунок; Зворотні записи"
 
 #. 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
@@ -1612,7 +1617,6 @@ msgstr "Дозволяє вам використовувати аналітич�
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -8753,7 +8757,7 @@ msgstr "Залишкова сума"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "залишкова сума у валюті"
+msgstr "Залишкова сума у валюті"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:32
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 4a61956aa3f..720057a1b0a 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -11,17 +11,17 @@
 # khoibv Mr <kendev2009@gmail.com>, 2018
 # Nguyen Quang Toan <nqtoan@dqn.vn>, 2019
 # Martin Trigaux, 2019
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
 # Duy BQ <duybq86@gmail.com>, 2019
 # August Rush <admin@vniter.net>, 2019
+# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: August Rush <admin@vniter.net>, 2019\n"
+"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -459,6 +459,15 @@ msgstr ""
 " hàng mới được đưa lên</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Số tiền</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Tổng tiền</span>"
+
+#. module: account
 #: 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\"/> Sao kê"
@@ -882,7 +891,7 @@ msgid "Account"
 msgstr "Tài khoản"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -892,11 +901,6 @@ msgstr ""
 " tài khoản này để cho phép."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "Tài khoản kế toán"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr ""
@@ -1208,6 +1212,7 @@ msgid "Account; Reverse entries"
 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
@@ -1606,7 +1611,6 @@ msgstr "Cho phép sử dụng kế toán quản trị."
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 30fab9fa79c..98348315b97 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -33,21 +33,21 @@
 # Liping Wang <lynn.config@gmail.com>, 2019
 # 开阖软件 Jeff Wang <jeff@osbzr.com>, 2019
 # Martin Trigaux, 2019
-# 菜小蛇 <lttlsnk@gmail.com>, 2019
+# lttlsnk <lttlsnk@gmail.com>, 2019
 # e2f_cn c5 <jarvisn@ecinnovations.com>, 2019
 # John An <johnxan@163.com>, 2019
 # 张宏奎 <zhanghongkui@inspur.com>, 2019
 # 红瑜 陶 <823103015@qq.com>, 2019
-# Jeffery CHEN Fan <jeffery9@gmail.com>, 2019
 # Jerry Pan <panjianyu@inspur.com>, 2019
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jerry Pan <panjianyu@inspur.com>, 2019\n"
+"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2019\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -475,6 +475,15 @@ msgid ""
 msgstr "<span class=\"text-muted\">只显示没有与银行账户链接起来的账目</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">金额</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">总价格</span>"
+
+#. module: account
 #: 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\"/> 对账单"
@@ -887,7 +896,7 @@ msgid "Account"
 msgstr "科目"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -895,11 +904,6 @@ msgid ""
 msgstr "科目%s（%s）不允许核销。首先更改这个科目的配置以允许核销."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "会计账户"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "帐户现金舍入"
@@ -1198,6 +1202,7 @@ msgid "Account; Reverse entries"
 msgstr "会计逆转分录"
 
 #. 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
@@ -1591,7 +1596,6 @@ msgstr "允许使用分析会计"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
@@ -10185,7 +10189,7 @@ msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"
 #: code:addons/account/models/company.py:145
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr "锁定日期是不可删除."
+msgstr "锁定日期是不可移除."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -11732,7 +11736,7 @@ msgstr ""
 #: code:addons/account/models/account.py:644
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
-msgstr "一旦设置，您不能从日记账中删除银行帐户。"
+msgstr "一旦设置，您不能从日记账中移除银行帐户。"
 
 #. module: account
 #: code:addons/account/models/account.py:332
@@ -11740,7 +11744,7 @@ msgstr "一旦设置，您不能从日记账中删除银行帐户。"
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
-msgstr "你不能删除／关闭一个已经被设置在供应商／客户上的科目 ."
+msgstr "你不能移除／关闭一个已经被设置在供应商／客户上的科目 ."
 
 #. module: account
 #: code:addons/account/models/account.py:320
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index ea638d8363a..f8327d51c78 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -5,19 +5,19 @@
 # Translators:
 # sejun huang <sejun.huang@gmail.com>, 2018
 # bluce Lan <bluce.lan@gmail.com>, 2018
-# Ying Chang <acc.tou@gmail.com>, 2019
+# Ying <acc.tou@gmail.com>, 2019
 # Martin Trigaux, 2019
 # Andy Cheng <andy.cheng@richsoda.com>, 2019
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
 # Jeanphy <hzh0292@qq.com>, 2019
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-29 10:09+0000\n"
+"POT-Creation-Date: 2019-06-21 11:06+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jeanphy <hzh0292@qq.com>, 2019\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2019\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -441,6 +441,15 @@ msgid ""
 msgstr "<span class=\"text-muted\">只顯示沒有與銀行帳戶鏈接起來的帳目</span>"
 
 #. 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 ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">金額</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">總價格</span>"
+
+#. module: account
 #: 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\"/> 對帳單"
@@ -854,7 +863,7 @@ msgid "Account"
 msgstr "科目"
 
 #. module: account
-#: code:addons/account/models/account_move.py:914
+#: code:addons/account/models/account_move.py:948
 #, python-format
 msgid ""
 "Account %s (%s) does not allow reconciliation. First change the "
@@ -862,11 +871,6 @@ msgid ""
 msgstr "科目%s（%s）不允許對帳。首先更改這個科目的配置以允許對帳."
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
-msgid "Account Accountant"
-msgstr "會計"
-
-#. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
 msgstr "帳戶現金捨入"
@@ -1165,6 +1169,7 @@ msgid "Account; Reverse entries"
 msgstr "會計逆轉分錄"
 
 #. 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
@@ -1558,7 +1563,6 @@ msgstr "允許使用分析會計"
 #: model:ir.model.fields,field_description:account.field_cash_box_out__amount
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
-#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
author	Odoo Translation Bot <c3p@odoo.com>	2019-06-23 01:17:13 +0200
committer	Odoo Translation Bot <c3p@odoo.com>	2019-06-23 01:17:13 +0200
commit	53b6ab9f05472de35326bfc79e39219a263d3885 (patch)
tree	e2ca6f1bbc7ba0a00e2aaac26e95f1897bf4b470 /addons/account
parent	81147140ac4d9bfc3b0a69faa7dd7e773f4e7b54 (diff)